Close purchase orders
Select your financial commitments for your monthly, quateraly and yearly based balance sheets.
Reduce commitments and prepare for a later archiv process.
Personalize the access to your documents.
Vendors are only to see your released documents on material- or document number level.
Easier working than with SAP standard transactions.
Documents can also be assigned on the level of working places.
Use internet catalogs and Excel files for purchase requisitions or purchase orders or in modul PM (standard transaction IW31/IW32) or in modul SD (transaction VA01).