Purchase order important fields

[Former Member]

what are important things mandatory to create purchase order, can any body tell me, I am SD consultant, I would appreciate ur help in advance, thanks

[kunal_ingale]

hi

to create the po u need to have following field data

doc type (default NB)

vendor

co code

pur org

pur group

quantity

plant

u can enter material or using acount assignment K and item category D u can just give description and can make the service po

reward if helpful

regards

kunal

[Former Member]

The following are the mandatory fields

Vendor

Purchasing Or

Purch. Group

Company Code

Material

Qty

Price

Plant