Display Purchase Order
Input Screen

Before You Proceed: Get a Secure Web Certificate

In order to use this form, you must first obtain secure web certificates from the MIT Certificate Server. (This requires Netscape Navigator version 3.0 or later.)

Displaying Purchase Order Information

To display the information related to a particular purchase order ("PO"), enter one of the identifying numbers below and select "Find Matching Purchase Order". If you enter more than one type of number, the first matching item will be used.

[Test version -- Web Server: SPORKIE.MIT.EDU ]

Find PO by...

Value

Typical Form of Number

SAP PO Number:


Standard SAP PO number:

45000xxxxx (ten digits)

Scheduling Agreement ("Blanket Order") number:

55000xxxxx (ten digits)

EREQ "DAPO" number:

xxxxxx (six digits)

SAP Requisition Number:


Standard SAP Req number:

00100xxxxx (ten digits)

EREQ or Paper Requisition Number: (SAP  "Alternative Tracking Number")


EREQ number:

xxxxxxxx (eight digits) *

Paper Requisition number:

xxxxxxxx (eight digits, no hyphens) *


* If you try a valid eight-digit EREQ/Paper Req. number and get no match, try adding two zeroes before the number to form a ten-digit number of the form 00xxxxxxxx. (Some early SAP entries followed this format.)
MIT Electronic Commerce Options

For business questions, contact MIT Purchasing (x3-7241) or MIT Accounts Payable (x3-0965).
For technical questions, contact sapweb-help@mit.edu.

Last modified: Wed Apr 15 13:14:25 1998