Description for SAP's screenshots

In this progression we unfair buy to arrange, initially we take after the menu way which is given in the Warehouse Management case study 1. Keeping in mind the end goal to make buy arrange we changed the kind of procurement request to Standard PO and enter 103344 as Vendor. In this assignment we made purchase order so we follow the steps that is given in the warehouse management case study 1. To create purchase order we did change the type of purchase order to standard PO and we entered 103344 as vendor After the confirmation we put the numbers in as: Purchase Organization : US00 Purchase Group: N00 Company Code: US00 1st Material : BOTL1344 Quantity: 50 Plant : SD00 (San Diego) Storage Location : TG00 (Trading Goods) Net Price: 11 USD Delivery Date : 22/09/2017 2nd Material : RHMT1344 Quantity : 50 Plant: SD00 (San Diego) Storage Location: TG00 (Trading Goods) Net Price: 27 USD Delivery Date: 22/09/2017 Now we saved this step and system gave us a Standard PO number that is 4500000344.