We have added search box. Key in SAP issue keyword to search

Announcement: wanna exchange links? contact me at sapchatroom@gmail.com.

RE:[sap-log-mm] Want to create a PO that is not set up in SAP

Posted by Admin at
Share this post:
Ma.gnolia DiggIt! Del.icio.us Yahoo Furl Technorati Reddit

Reply from tomevans866 on Aug 10 at 10:23 AM
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.


---------------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

Reply to this email to post your response.
Manage Settings | Unsubscribe | Create FAQ | Send Feedback
© 2017 Ziff Davis, LLC. and message author.
Ziff Davis, LLC. 28 E 28th Street New York, NY 10016

Mark as helpful
View this online
Ask a new question
In the Spotlight
Have a technical question? Need to find IT solutions? Ask your peers in the Toolbox for IT community.



Post a Comment

T r a n s l a t e to your language