Purchase order (SAP)

Purchase - AP > Purchase order (SAP)

Beas insert extended functions inside SAP Purchase order.

Additional options for purchase orders pop up via right-click.

If the material is linked to an external operation, the right-click pop-up menu displays two new entries:

- (1) External procession details: [material] (wo/position/routing)

- (2) External processing details

(1) Open a new window with information for all materials

(2) Open a new window with information for the selected line only

PATH: Purchasing – A/P > Purchase Order.

Window beasgui_sbo.psr

For more information see Production – external work order process