What is Purchase Orders - Follow-Up Documents in SAP LOD-LE-POP - Purchase Order Processing?

SAP Term: Purchase Orders - Follow-Up Documents

• Component: LOD-LE-POP

• Component Name: Purchase Order Processing

• Description: A report to track the follow-up documents for a purchase order, for example, goods and services receipts, returns, supplier invoices, and credit memos, regarding quantities, values, and dates.

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• Key Concepts: 
  Purchase Orders - Follow-Up Documents are documents that are created in the SAP system to track the progress of a purchase order. These documents are used to monitor the status of the purchase order, such as when it was created, when it was received, and when it was completed. They also provide information about the vendor, such as contact information and payment terms. 
  
  How to use it: 
  In SAP, Purchase Orders - Follow-Up Documents can be created by selecting the “Create Follow-Up Document” option from the Purchase Order Processing (LOD-LE-POP) component. This will open a window where you can enter the details of the purchase order, such as the vendor, item description, quantity, and price. Once all of the information is entered, you can save the document and track its progress. 
  
  Tips & Tricks: 
  When creating a Purchase Order - Follow-Up Document in SAP, it is important to make sure that all of the information is accurate and up-to-date. This will ensure that you have an accurate record of the purchase order and can easily track its progress. Additionally, it is important to keep all of your documents organized so that you can easily find them when needed. 
  
  Related Information: 
  For more information on Purchase Orders - Follow-Up Documents in SAP, please refer to the official SAP documentation on Purchase Order Processing (LOD-LE-POP). Additionally, there are many online resources available that provide helpful tips and tricks for using this feature in SAP.