Scenario N18: Purchase Order Processing

Goods receipt processing follows the order processing and shows the planning and execution of the receipt of merchandise. The basic document is the order, which is the first reference for the follow-on documents in the merchandise logistics process chain.

The scenario contains the following functions:

  • Create a Purchase Order
  • Create a Goods Receipt

 

 


Scenario Installation
Scenario Installation Guide
Building Blocks
N00: Essential Information for SAP Best Practices for SAP NetWeaver - Enterprise Portal V1.60
N02: Enterprise Portal 6.0 Installation
N03: Connectivity
N04: General Settings
N06: SAP R/3 Transactions
Optional Building Block
N08: Portal Branding