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Purchase Order Creation

Purchase Order Creation

Starting from 2111 Release users have possibility of creating Purchase Orders in FSM Mobile App.

Please find below process overview:

  1. Open FSM menu and choose Purchase Order from the menu option

2. You will see different status icons on the bottom of the page: draft, ready, process, approved and closed. Make sure to choose draft or ready status - then the plus sign will be visible in the upper left corner of the screen.

3. Use the plus sign in order to create a new purchase order and enter PO details:

 

4. Save, synchronize and view the PO in SAP

 

 

Please use the following link to learn about Purchase Order customizing.

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