Purchase Order Commitments

The integration with MM Purchasing allows the following transaction data to be transferred to the CO System:

For this data transfer to take place from Purchasing, the purchase order must be assigned to an internal order, a cost center, or a project.

Types of Purchase Order Processing

There are two different types of purchase order processing in MM Purchasing:

For more information, see:

Creating the Purchase Order Commitment

Reducing the Purchase Order Commitment to Zero

Value-Based Commitments Management