Click New PR → enter the Charge Keyword, PR Number, Project Code, and Order Type (Purchase or Subcontract).

The Charge Keyword is the key identifier used to trace this PR through eBOM into OTD.

Submit the PR for approval — status moves Draft → Submitted.

Approver reviews and moves it to Approved or back to Draft.

Once supplier PO(s) are issued in eBOM, link the resulting SAPO number(s) here.

A single PR can spawn multiple SAPOs (e.g. split POs) — link as many as needed.

Linked SAPOs now show the PR Charge Keyword directly on the OTD Dashboard.

Use this to trace delivery status back to the originating PR/Charge Keyword.