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Office of Management & Finance

Office of the Chief Administrative Officer

Phone: 503-823-5288

1120 SW 5th Ave, Room 1250, Portland, OR 97204

More Contact Info

Bureau Buyer (COP1, ES00, MF00, PK00, TR00, WA00, All Plants)

Bureau Buyer (RP_D_MM_BUREAU_BUYER_[COP1|ES00|MF00|PK00|TR00|WA00|All_PLANT])

The Bureau Buyer can create and change purchase orders of type DPO and can display and report on all purchase orders. 

Job Aids and Work Instructions

Job Aids

Adding Shipping Charges to a Purchase Order

Contract Target Quantity Exceeded Error

Delivery Address on a PO or Requisition

Examining the Change History in Purchasing Documents

Fuzzy Search Error on Vendor Lookup

How to Upload a Large List of Values into a Selection Field

Making a Personalized List from Matchcodes

Material Group Analysis Using the PO Listing Report

Material Group to GL Mapping

MM Transaction Codes and Number Ranges

Multiple Account Assignment: Non-Valuated GR Requisitions and POs

Non-Valuated Goods Receipt - a Primer

Print a One-Time Invoice Address on a PO

Printing Instructions

Specifying the ZVOA Vendor Order Address on Print PO

Vendor EEO & Equal Benefits Certification Check

Year End MM Document Cleanup Guide

Work Instructions

FAGLL03 Monitoring Open GR/IR Items

ME21N Create Distributed Purchase Order (DPO)

ME21N Create Purchase Order

ME21N Create Purchase Order Freight Condition

ME22N Change Purchase Order - Add Line Item

ME22N Closing a Partially Received Purchase Order

ME22N Reprint Purchase Order with All Lines

ME22N Cancelling a Purchase Order

ME23N Attach Document (Purchase Order)

ZVR1 Vendor Master Request