Purchase Order

Purchase Order is an order to a supplier requesting material or services. A purchase order is placed when a purchase from a supplier takes place.

The Purchase Order dimension holds all purchase orders that are retrieved from MPHEAD and all planned purchase orders that are retrieved from MPOPLP.

This table shows the attributes that are part of the custom subject area:

Hierarchy	Custom subject area	Attributes
Purchase Order	M3A Procurement	Purchase Order Number Record Type