1. SAP Glossary
  2. Sales and Distribution
  3. individual purchase order


What is individual purchase order in SAP SD - Sales and Distribution?


SAP Term: individual purchase order

  • Component: SD

  • Component Name: Sales and Distribution

  • Description: A type of purchase order in which the goods requested by the customer are not available at the vendor location and must be ordered from one or more suppliers. After the goods are received, they are delivered and invoiced to the customer who placed the order. Goods that arrive at the vendor location based on an individual purchase order are managed as sales order stock.


Smart SAP Assistant

  • Key Concepts: 
    An individual purchase order is a document used in SAP Sales and Distribution (SD) to request goods or services from a vendor. It contains information about the requested items, such as quantity, price, and delivery date. The purchase order is sent to the vendor, who then confirms the order and delivers the goods or services. 
    
    How to use it: 
    In SAP SD, an individual purchase order is created in the system by entering the relevant data into the purchase order form. This includes the vendor’s name, address, and contact information; the requested items and their quantities; and any special instructions or requirements. Once all of the data has been entered, the purchase order can be sent to the vendor for confirmation. 
    
    Tips & Tricks: 
    When creating an individual purchase order in SAP SD, it is important to double-check all of the data entered into the form before sending it to the vendor. This will help ensure that all of the requested items are correct and that there are no errors in pricing or delivery dates. Additionally, it is important to keep track of all purchase orders sent out so that they can be easily referenced if needed. 
    
    Related Information: 
    Individual purchase orders are just one type of document used in SAP SD. Other documents include sales orders, delivery notes, invoices, and credit memos. All of these documents are used to manage customer orders and ensure that goods and services are delivered on time and as expected.
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