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Purchase

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Purchase S A P
Purchase requisition ,[object Object],[object Object],[object Object]
Purchase requisition ,[object Object],[object Object],[object Object]
Purchase requisition GR set as non valuated by system automatically for PO with multiple account assignments source of supply are assigned to PR at item level and not at header level.
Automatic distribution of total quantity among all the cost centers is possible in PR and not in PO. ,[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object]
[object Object],[object Object],[object Object],[object Object]
[object Object],[object Object],[object Object],[object Object]
Purchase order acknowledgement ,[object Object],[object Object]
Thank you Purchase order acknowledgement Confirmations can be configured by T Code OMGZ

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Purchase

  • 2.
  • 3.
  • 4. Purchase requisition GR set as non valuated by system automatically for PO with multiple account assignments source of supply are assigned to PR at item level and not at header level.
  • 5.
  • 6.
  • 7.
  • 8.
  • 9. Thank you Purchase order acknowledgement Confirmations can be configured by T Code OMGZ