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

SAP Term: purchase order entry

• Component: MM-PUR

• Component Name: Purchasing

• Description: A business option.

Smart SAP Assistant

• Key Concepts: 
  Purchase order entry is a component of the SAP Materials Management (MM) module. It is used to create and manage purchase orders for goods and services. The purchase order entry process includes creating a purchase order, entering the details of the goods or services to be purchased, and then submitting the purchase order for approval. 
  
  How to use it: 
  To use purchase order entry, first create a purchase order in the system. This can be done by entering the vendor information, item details, and other relevant information. Once the purchase order is created, it can be submitted for approval. Once approved, the purchase order can be printed or sent electronically to the vendor. 
  
  Tips & Tricks: 
  When creating a purchase order, it is important to ensure that all of the necessary information is entered correctly. This includes the vendor information, item details, and any other relevant information. Additionally, it is important to ensure that all of the necessary approvals are obtained before submitting the purchase order. 
  
  Related Information: 
  Purchase order entry is part of the Materials Management (MM) module in SAP. Other components of this module include inventory management, invoice verification, and goods receipt processing. Additionally, there are other modules in SAP that are related to purchasing such as Financial Accounting (FI) and Controlling (CO).