Transcription of Maintain Source list: ME01
{{id}} {{{paragraph}}}
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
Menu Edit Favorites ERtras SMstern Help Create role Documentation SAP Easy Access * Office Materials Management Purchasing D D D D D D D D D Purchase Order
Domain:
Source:
Link to this page:
Please notify us if you found a problem with this document:
{{id}} {{{paragraph}}}