Purchase order in SAP is used to procure the services or material from external sources or vendor, Purchase order can be used for internal procurement too like stock transfer order.
Transfer goods from one warehouse to your own other warehouse. Purchase order can be used to subcontracting and consignment process too.
– Document Type – Vendor Code – Organization Level detail- Purchase Organization, Purchase Group, Company Code – Material Code – Quantity – Price – Plant – Where Stock received – Storage Location