What is purchase order in SAP MM-PUR - Purchasing?

SAP Term: purchase order

• Component: MM-PUR

• Component Name: Purchasing

• Description: A request or instruction from a purchasing organization to a vendor external supplier or a plant to deliver a quantity of material or to perform services at a certain point in time.

Smart SAP Assistant

• Key Concepts: 
  A purchase order is a document sent from a buyer to a seller, indicating the type, quantity, and agreed-upon price for goods or services the seller will provide to the buyer. In SAP, purchase orders are created and managed in the MM-PUR Purchasing component. 
  
  How to use it: 
  In SAP, purchase orders are created and managed in the MM-PUR Purchasing component. The buyer can create a purchase order by entering the details of the goods or services they wish to purchase, such as item number, quantity, and price. Once the purchase order is created, it can be sent to the seller for approval. 
  
  Tips & Tricks: 
  When creating a purchase order in SAP, it is important to ensure that all of the details are accurate and up-to-date. This will help to ensure that the seller receives all of the necessary information and can fulfill the order correctly. 
  
  Related Information: 
  For more information on creating and managing purchase orders in SAP, please refer to the official SAP documentation on MM-PUR Purchasing.