Setting up PO codes

This procedure shows how to set up PO codes.

To set up PO codes

Access PO Codes (PO05.1).
Select the Procurement Group.
Type the code you want to use. A purchase order code is an additional identifier for a purchase order number.
Type a description for the code.
Select whether the code is active or inactive. Inactive purchase order codes cannot be used.
Select the Add form action.