Automatically creating Purchase Order(s) based on information stored in an Excel spreadsheet.
In SAP Retail, a purchase order is a commercial document indicating types, quantities, agreed prices and delivery information (locations, time) for products or services.
Find in the link below a short animated explained video to understand the concept behind this solution
You want to order 10 Pcs of an article (SAP Code: 145654789 ) at the agreed price of 200$ to be delivered 20.09.2020 in WH01 by Supplier XXX (Vendor Code: 15487). You are working in a purchase organization (Code: PORG ) of Retail Company (Code: RTCP) and you’re part of the purchase group (Code: PRGP).
ME21N transaction can be used to operate PO Creation
In this Article, we will build a VBA script to automate PO creation in SAP.
This repository code you will find all the code used to explain the concepts presented in the article.
Senior Supply Chain Engineer with an international experience working on Logistics and Transportation operations.
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