If you work with SAP as a subcontractor, you may need to find your Purchase Order (PO) to complete your work. However, finding your subcontracting PO in SAP can be challenging at times. In this article, we`ll guide you through a few easy steps to help you locate your PO with ease.
Step 1: Access the SAP easy access menu
To access the SAP menu, log in to SAP and click on the SAP easy access button. This button is located at the top of the screen. Once you click on it, it will take you to the easy access menu.
Step 2: Select the “Logistics” tab
From the easy access menu, locate and click on the “Logistics” tab. This tab should be located on the left-hand side of the screen.
Step 3: Click on the “Production” tab
Once you`re in the Logistics tab, locate the “Production” tab and click on it. This tab is usually the second or third item down on the menu.
Step 4: Select the “Subcontracting” option
Under the Production tab, look for the “Subcontracting” option and click on it. This will bring up a new set of options.
Step 5: Select “Subcontractor Workbench”
From the new menu, select “Subcontractor Workbench.” It will bring up a new screen.
Step 6: Enter your subcontractor number
On the Subcontractor Workbench, there is a field labeled “Subcontractor.” Enter your subcontractor number in this field to view your POs.
Step 7: View your POs
Once you have entered your subcontractor number, you will see a list of all your active POs. Click on the PO number to view its details.
In conclusion, locating your subcontracting PO in SAP may seem like an overwhelming task, but by following these simple steps, you should be able to access your PO with ease. Remember to always input accurate information to ensure the system returns the correct results. With a little practice, you`ll be able to navigate SAP like a pro!