SAP – Knowledge Base

11 September 2009

ME57 – Assign and Process Purchase Requisitions

Filed under: PP, Stock — admin @ 1:56 am

Assign and Process Purchase Requisitions

-Check Purchase Requisition

-Convert PR to Purchase Order

NOTE: use ME52 – Delete purchase requisition item

3 September 2009

VA01 Create VA02 Edit VA03 Display Sales Order

Filed under: Sales — admin @ 2:03 am

VA01 = Create

VA02 = Edit

VA03 = Display

Sales Order

View order VA03 > Environment > Changes <- to check any changes

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