采购订单与抽样管理的后续功能(英文版)（doc 20页）

采购订单与抽样管理的后续功能(英文版)内容提要：
Additional Process Information 
This process demonstrates a one-time order. A material procurement could also be the result of a process chain triggered by materials planning. There are various other types of purchase orders and outline agreements in the Purchasing application. This process reduces procurement to only the most fundamental steps of external materials procurement in the R/3 System. To do this, we uses the basic form of a purchase order document, the standard purchase order. The settings in the material master record ensure that a goods receipt is automatically posted to the inspection stock and that an inspection lot is generated.
Choose：
The system copies the header data of the purchase order into the header data area of the GR document.
The purchase order items appear in the GR item overview.
The PO number you entered appears in the Current purchase order field, and the PO number field is once again ready to accept input.
If you click on individual items, the system displays an item data screen (allowing you to change the incoming quantity, for example).

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