0 valutazioniIl 0% ha trovato utile questo documento (0 voti)
15 visualizzazioni21 pagine
This document outlines steps for creating a vendor and procuring materials from them, including creating a vendor record with address details, generating a purchase info record in materials management, creating a contract, maintaining a source list, generating a request for quotation, and converting a purchase requisition to a purchase order with confirmations.
This document outlines steps for creating a vendor and procuring materials from them, including creating a vendor record with address details, generating a purchase info record in materials management, creating a contract, maintaining a source list, generating a request for quotation, and converting a purchase requisition to a purchase order with confirmations.
This document outlines steps for creating a vendor and procuring materials from them, including creating a vendor record with address details, generating a purchase info record in materials management, creating a contract, maintaining a source list, generating a request for quotation, and converting a purchase requisition to a purchase order with confirmations.
Address Material Creation(MM01) Purchase info record Create contract-ME31K Maintain source list ME01 Md05 RFQ-ME41 Conversion of PR to PO Confirmations made