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

Open

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.

Open

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.