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.

Access Now

Free

Bot Security Program
Level 1
Applications
Business Process
Category
Downloads
355
Vendor
Automation Type
Bot
Last Updated
January 23, 2021
First Published
August 10, 2018
Platform
11.x
Support

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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