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Reply from tomevans866 on Aug 10 at 10:23 AM Nahida,
Creating a PO requires a Vendor in SAP. Full Stop.
What is the reason you need a PO? (There are more than a few good reasons possible.)
The purchase is authorized via Procurement Card payment. This streamlines the needed effort to get the goods/service. No PO, No GR/SES, No Invoice Receipt, Payment grouped with other charges to the card.
I have been working on a similar process issue recently on when to use P-Cards. I am interested in the reasons.
Without a PO, we lose tracking, history, options for the value of the goods (must be expensed), ...probably others things.
Regards,
TRE
| | | ---------------Original Message---------------
From: Nahida
Sent: Wednesday, August 09, 2017 11:37 AM
Subject: Want to create a PO that is not set up in SAP
Vendor is not set up in SAP and payment will be done thru credit card directly. How can I create a PO with non set up vendor in SAP ME21N |
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