What is 'back-end purchase order' in SAP SRM-EBP-POR - Local Purchase Order?

back-end purchase order - Overview

• Component: SRM-EBP-POR

• Component Name: Local Purchase Order

• Description: A purchase order that is both entered and saved in the back-end system.

back-end purchase order - Details

• 
  Key Concepts: 
  A back-end purchase order is a type of purchase order created in the SAP SRM-EBP-POR Local Purchase Order component. It is used to record the details of a purchase transaction between a buyer and a supplier. The back-end purchase order is created after the buyer has received the goods or services from the supplier and is used to document the transaction. 
  
  How to use it: 
  The back-end purchase order is created in the SAP SRM-EBP-POR Local Purchase Order component. The buyer must enter all relevant details of the purchase transaction, such as the supplier, the goods or services purchased, and the price. Once all details have been entered, the back-end purchase order can be saved and sent to the supplier for payment. 
  
  Tips & Tricks: 
  When creating a back-end purchase order, it is important to ensure that all details are accurate and complete. This will help to ensure that the supplier receives payment in a timely manner. Additionally, it is important to keep track of all back-end purchase orders in order to ensure that all payments are made on time. 
  
  Related Information: 
  The back-end purchase order is part of the SAP SRM-EBP-POR Local Purchase Order component. Other components of this system include front-end purchase orders, goods receipts, invoices, and payment documents. Additionally, there are other types of purchase orders available in SAP, such