What is 'purchase order history' in SAP SRM-EBP - Enterprise Buyer?

purchase order history - Overview

• Component: SRM-EBP

• Component Name: Enterprise Buyer

• Description: Details with quantities and values on confirmations carried out to date or invoices received for a purchase order item.

purchase order history - Details

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  Key Concepts: 
  Purchase order history is a feature of SAP SRM-EBP Enterprise Buyer Professional that allows users to view the history of all purchase orders they have created. This includes information such as the date the order was created, the vendor, the items ordered, and the total cost. 
  
  How to use it: 
  To access purchase order history, users must first log into their SAP SRM-EBP Enterprise Buyer Professional account. Once logged in, they can select the “Purchase Order History” option from the main menu. This will open a list of all purchase orders that have been created by the user. Each entry will include details such as the date of creation, vendor, items ordered, and total cost. 
  
  Tips & Tricks: 
  It is important to keep track of purchase order history in order to ensure that all orders are accounted for and that vendors are paid on time. Additionally, users can use this feature to compare prices between vendors and make sure they are getting the best deal. 
  
  Related Information: 
  For more information on SAP SRM-EBP Enterprise Buyer Professional, please visit the official SAP website at www.sap.com. Additionally, there are many online tutorials and resources available to help users get started with this software.