Supplier Work Flow

The below information is an extract only.
Please refer to Instruction guide for more details

1) To create a New Purchase Order

To create Purchase Order, you may follow the steps as below.

Transaction => Purchase=> Purchase order => Create New Purchase Order

2) Confirmed Purchase Order

Once the Purchase Order is done, it can be updated to Invoice or Purchase

Receive instead of creating a new one.

3) To create new Purchase Requisition (Purchase Receive)

To create Purchase Requisition, you may follow the steps as below.

Transaction => Purchase => Purchase Requisition => Create New Purchase
Requisition

4) To create new Purchase Return

To create Requisition Return, you may follow the steps as below.

Transaction => Purchase => Purchase Return => Create New Purchase Return