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

SAP Term: locally initiated back-end purchase order

• Component: SRM-EBP-POR

• Component Name: Local Purchase Order

• Description: A purchase order that is created in the Enterprise Buyer system, but saved in the backend system.

Smart SAP Assistant

• Key Concepts: 
  A locally initiated back-end purchase order is a type of purchase order created in the SAP SRM-EBP-POR component. This type of purchase order is initiated by a local user, meaning it is not created from a central purchasing system. It is used to purchase goods or services from a vendor and can be used to track the progress of the order. 
  
  How to use it: 
  To create a locally initiated back-end purchase order, the user must first enter the vendor information into the system. This includes the vendor name, address, contact information, and payment terms. Once this information is entered, the user can then create the purchase order. The user must enter the item or service being purchased, the quantity, and any other relevant information. Once all of this information is entered, the purchase order can be submitted to the vendor for processing. 
  
  Tips & Tricks: 
  When creating a locally initiated back-end purchase order, it is important to double check all of the information entered into the system. This includes verifying that all of the item and vendor information is correct before submitting the order. Additionally, it is important to keep track of any changes made to the order after it has been submitted. This will help ensure that all changes are properly documented and accounted for. 
  
  Related Information: 
  For more information on locally initiated back-end purchase orders in SAP SRM-EBP-POR, please refer to SAP’s official documentation on this topic. Additionally, there are many online resources available that provide detailed tutorials and best practices for creating and managing these types of orders.