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Component: SAP-LEGAL
Component Name: Global Field Legal
Description: Any electronic purchase order for subcontract items.
Key Concepts: Subcontract PO is a term used in SAP-LEGAL Global Field Legal. It refers to a purchase order that is issued by a company to a subcontractor for the purpose of obtaining goods or services. The subcontractor is responsible for providing the goods or services specified in the purchase order. How to use it: In SAP-LEGAL Global Field Legal, a subcontract PO is created when a company needs to obtain goods or services from a subcontractor. The company will issue a purchase order to the subcontractor, specifying the goods or services that are required. The subcontractor is then responsible for providing the goods or services as specified in the purchase order. Tips & Tricks: When creating a subcontract PO, it is important to ensure that all of the details are accurate and complete. This includes specifying the exact quantity and quality of goods or services that are required, as well as any other relevant information such as delivery dates and payment terms. Related Information: Subcontract PO is related to other terms such as purchase order, vendor invoice, and payment terms. It is also related to other SAP-LEGAL Global Field Legal topics such as contract management and supplier management.