Academy · Procurement (Procure-to-Pay) · 200 Practitioner
Purchase Requisitions and Purchase Orders
Covers creating purchase requisitions (from MRP, by buyers and through self-service), approvals, source assignment and conversion to purchase orders, creating and changing POs, account assignment categories, PO output, and how to test stock and consumable purchasing scenarios with evidence.
- 54 minutes
- 6 lessons + quiz
- Procurement Practitioner, Key User
What you’ll be able to do
- Create requisitions, including self-service requisitions, and route them for approval
- Assign sources and convert requisitions to POs, manually and automatically
- Create and change purchase orders, including conditions, dates and confirmations
- Explain account assignment categories and the postings they produce
- Send and check PO output
- Test stock and consumable purchasing scenarios with evidence
Sources and further reading
- Exploring the Requisitioning Process (lesson) · SAP Learning
- Describing the Direct Materials Procurement Process in SAP S/4HANA (lesson) · SAP Learning
- Purchasing in SAP S/4HANA (course) · SAP Learning
- Exploring the Basics of External Procurement in SAP S/4HANA (learning journey) · SAP Learning
- SAP Signavio Process Navigator (SAP Best Practices scope items) · SAP
- SAP S/4HANA product documentation (on-premise / Cloud Private Edition) · SAP Help Portal