How to send Electronic Purchase Order to Supplier in SAP?

Electronic Purchase Order or E-Purchase Order is not a PDF copy which you generate from your ERP/ Accounting System and then email to your supplier. It is part of new Einvoice/ Peppol Program which allows SAP Business One software to send the purchase order directly to your supplier ERP software.

Find out how simple for a buyer to click and send E-Purchase Order (ePO) in SAP B1 to a supplier.