CREATE & ORDER PURCHASE REQUISITION

 

                                         SAP SCREEN 7:                                                                                                        SAP SCREEN 8:

 

We're almost done! Enter ZMRO in the Order type box. Ensure              Now you are back on the Create Purchase Order Screen     

the number p32 is in the Purchasing Group box & the current date.    where you placed the document into the basket > click 

US 10 will be the organization code for this assignment > ENTER.                   Messages.