Business units can view, print, or download copies of the purchase order SAP sends to vendors directly in SAP for Duke's most commonly used purchase orders using ZPO_Print.
ZPO_Print will include the following types of purchase orders with the numbers sequences below created on January 1, 2024 or later:
- Regular one-time acquisition
- 452xxxxxxx
- 459xxxxxxx -special handling
- Supports manual replenishing of inventory items
- 627xxxxxxx
- Bill-only
- 850xxxxxxx
- Framework
- 460xxxxxxx