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Maintain Source list: ME01

Maintain Source list: me01 THEN SAVE THE ENTRIES Maintain Quota Arrangement: MEQ1 THEN SAVE THE ENTRIES. Converting the PRs created with Source determination into Pos: ME58 THEN EXECUTE THEN IT TAKES to the Tcode: ME21N Select the line Document Items to convert into PO THEN ADOPT CHECK FOR ERRORS THEN SAVE Creating the PO with vendor Unknown: ME25 then check and save the entries

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