1
.
____________________
are
the
____________________
for
the
Procurement
Team
.
2
.
TCode
to
display
a
purchase
order
,
but
not
change
it
is
____________________
.
3
.
____________________
is
the
TCode
in
SAP
to
change
a
purchase
order
.
4
.
____________________
quotes
must
be
attached
to
purchase
order
or
requisition
when
spend
is
between
____________________
,
000
-
____________________
,
000
USD
.
5
.
Vendor
Analysis
and
____________________
quotes
are
required
when
spend
is
____________________
,
000
USD
or
greater
.
6
.
All
relevant
information
regarding
the
purchase
must
be
entered
in
____________________
for
____________________
.
7
.
____________________
for
Objects
is
where
you
can
attach
____________________
and
____________________
.
8
.
____________________
do
not
print
on
purchase
order
(
Header
and
/
or
Line
Item
)
.
9
.
____________________
will
print
on
purchase
order
(
Header
and
/
or
Line
Item
)
10
.
When
updating
a
PO
,
you
should
select
the
best
reason
under
versions
tab
,
not
automatically
?
L
?
11
.
When
creating
a
blanket
or
annual
PO
the
main
line
should
be
for
the
____________________
budgeted
amount
.
12
.
When
adding
an
invoice
to
blanket
or
annual
PO
the
invoice
amount
should
be
____________________
from
the
main
line
that
has
the
annual
budgeted
amount
to
prevent
a
value
change
in
the
total
PO
.
13
.
The
scale
icon
is
the
same
a
?
check
?
button
,
to
see
if
there
are
any
errors
on
the
PO
.
14
.
____________________
must
be
used
when
a
goods
receipt
is
required
on
a
PO
.
15
.
____________________
should
not
be
used
for
a
supplier
on
a
regular
basis
.
16
.
If
PO
value
____________________
$20
,
000
threshold
after
PO
changes
,
justification
is
required
why
the
vendor
analysis
was
not
completed
.
17
.
Admin's
need
to
consolidate
____________________
into
single
PO's
where
it
makes
sense
.
18
.
____________________
PO's
to
by
-
pass
authorizations
is
strictly
prohibited
.
