Generate Purchase Documents- A summary of the activity

This activity allows you to search and select an authorized project for generating purchase documents. PR /PO is generated through the Material Requirement Detail page. Purchase requests/ Purchase Orders can be generated with respect to a WBS ID. You have to select the required project from the search results multiline and click on the “Material Requirement Details” link to generate the purchase request/ purchase orders. The materials mapped to tasks are stored at the work area level.

Getting familiar with the pages inside