You can create a product purchase order by clicking the " Order" button from the Sales Agreements screen, or you can create a new one under the " Product Purchase Orders" menu item.
You can choose one of the following shipping addressing options:
Shipment to Self: Indicates that the shipment will be made to your own Business Unit (the business unit you are logged into).
Different Partner Shipment : You can request that the shipment be made to another business unit defined for your organization. The "Partner" drop-down box lists the "Partners" that are linked to the Business Locations . Note : If multiple Business Units are linked to the same "Partner", you will only view that partner once in the "Partner" drop-down box.
New Shipping Address: If you want the shipment to be made to a new address (for example; directly to your customer), you can enter the address after selecting this option.
Then you must select;
A group from Sales Groups defined as retail sales groups for the B2R platform from the "Group" drop-down box.
"Payment Plan A payment plan defined as retail purchase order payment plans for the B2R platform from the " drop-down box.
When an order is selected and a Central Shipment is created, the delivery status of the purchase order will change to "Fully Delivered" or "Partially Delivered", depending on the deliveries made (fully or partially).