Create Purchase Order from Requisition Number
This bot logs into an SAP instance, creates a Purchase Order from the Purchase Requisition number, and logs out of SAP.
Top Benefits
- Easy to use and integrate into new or existing tasks without any technical supervision
This bot is designed to work for any authorized SAP user to create a PO from a PR number in SAP using the SAP GUI desktop application.
The input file must have the correct information. The SAP GUI script must be enabled. The download package will contain a readme document with the input parameter details.
Free
- Bot Security Program
-
Level 1
- Applications
-
- Business Process
- Finance & Accounting
- Category
- Productivity
- Downloads
- 355
- Vendor
- Automation Type
- Bot
- Last Updated
- January 23, 2021
- First Published
- August 10, 2018
- Platform
- 11.x
- Support
-
- Community Support Only
- Pathfinder Community Developer Forum
- Bot Store FAQs
See the Bot in Action
Setup Process
Install
Download the Bot and follow the instructions to install it in your AAE Control Room.
Configure
Open the Bot to configure your username and other settings the Bot will need (see the Installation Guide or ReadMe for details.)
Run
That's it - now the Bot is ready to get going!
Requirements and Inputs
- SAP GUI v7.40 desktop application
- Inputs: PR number, purchase organization, company code, purchase group, vendor number, client number, username and password for SAP instance, input file path