Attributes transferred from SPO to SAP

  • Release version: Washingtondc
  • Updated February 5, 2026
  • 1 minute to read

    • A purchase order is a binding contract between a buyer and a supplier that authorizes a purchasing transaction. It contains the descriptions, quantities, prices, applicable discounts, payment terms, delivery dates, and other associated terms and conditions with the supplier.

    Table 1. Information transfer for Purchase Order generation

    SPO

    SAP Field

    Component

    Business owner

    Purch.Group

    PUR_GROUP

    PO Header

    Legal Entity

    Company Code

    COMP_CODE

    Created By

    Created By

    CREATED_BY

    Purchasing Organization

    Purch.Org

    PURCH_ORG

    Terms of Payment

    Payment Terms

    PMNTTRMS

    Currency

    Currency

    CURRENCY

    Supplier

    Vendor

    VENDOR

    Account Assignment Category

    Acct Assignment Cat.

    ACCTASSCAT

    PO Line

    Unit price

    Net Price

    NET_PRICE

    Short Description

    Short Text

    SHORT_TEXT

    Product model

    Material

    MATERIAL

    Quantity

    Quantity

    QUANTITY

    Product category

    Material Group

    MATL_GROUP

    Plant

    Plant

    PLANT

    Unit

    Order Unit

    PO_UNIT

    Cost Center

    Cost Center

    COSTCENTER

    General Ledger Account

    G/L Account

    GL_ACCOUNT