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

SAP Term: purchase order history

• Component: MM-PUR

• Component Name: Purchasing

• Description: Details of deliveries effected or invoices received in respect of a purchase order item.

Smart SAP Assistant

• Key Concepts: 
  Purchase order history is a component of the SAP MM-PUR Purchasing module. It is a record of all purchase orders that have been created and processed in the system. This record includes information such as the vendor, item, quantity, and price of each purchase order. 
  
  How to use it: 
  The purchase order history can be accessed from the SAP system by navigating to the MM-PUR Purchasing module. Once there, select the “Purchase Order History” option from the menu. This will open a list of all purchase orders that have been created and processed in the system. 
  
  Tips & Tricks: 
  When viewing the purchase order history, it is important to pay attention to the status of each purchase order. This will help you determine which orders have been completed and which are still pending. Additionally, you can use the search function to quickly find specific orders or vendors. 
  
  Related Information: 
  The purchase order history is closely related to other components of the MM-PUR Purchasing module, such as vendor master data and goods receipt processing. It is also related to other modules such as Inventory Management and Financial Accounting.