1. Procurement Management Implementation Guide
  2. Prerequisites

Prerequisites

Before you can create purchase order templates, you must:

  • Set up names of order templates in the Order Temple (40/OT) UDC table.

  • Set the processing option for the Supplier History Template Rebuild program (R43815) so that the system can retrieve historical purchase-order information and add it to the purchase order template.

  • If you are creating a purchase order user template based on a user's most commonly ordered items, in the Supplier Template Revisions program (P4015), set the processing option for Desired Format to 4, or User.