This document provides training on converting purchase requisitions (PRs) to purchase orders (POs) in SAP for a procurement desk role. It describes Syngenta's business, the objectives of the training, and steps to resolve incomplete PRs due to missing or incorrect vendor information or value discrepancies. It explains performing manual and automatic conversions of complete PRs to POs using transactions like ME58 and ME59N in SAP. The overall goal is to teach the important procedure of converting PRs to POs that the procurement desk will regularly perform.