When ECAT2 development is completed for these vendors, you will be able to create a shopping list from the vendor's on-line catalog that will be turned into an SAPweb requisition when you submit the order. This requisition will go through SAP approvals like any other SAP requisition. These three ECAT1 vendors are currently working on converting to ECAT2 technology. Preferred buying methods. There is plenty of room for additional description.
Procurement has any other questions about the requisition.
Closing Out POs . There have been a number of questions on how to close out the remaining balance of a purchase order. In the future, we hope to develop a Web-based PO closeout form that will be available from both the SAPweb page and at the Procurement Office. In the body of the message, list the purchase order numbers to be closed. Closeout Form Send a paper closeout form to the Procurement Office.