Create a position detail for a PO position

A position detail is a breakdown of a Purchase Order (PO) position and represents a specific quantity of the total PO quantity. You can create multiple position details for a single PO position. Ensure the combined quantity of all the position details is equal to the quantity defined in the Total PO Qty field.

1. Navigate to the s50018 Purchase Order screen.

2. To refresh the screen, select the F5 key.

3. In the Purchase Order Header grid, select a row.

4. In the Position grid, select the Purchase Order Position tab.

5. In the Purchase Order Position grid, select a row.

6. Select the Position Details tab and select anywhere in the grid.

7. On the Home menu, in the Record group, select Create.

   In the grid, a blank row is created.

8. Enter the relevant details in the following fields:

   • Description: The description of a position detail.

   • Quan: The quantity of the position detail.

9. To save the changes, on the Home menu, in the Record group, select Save.