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SAP Reports – Purchase Orders

SAP Reports – Purchase Orders

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Jan 02, 2019 · 8 Item: Line item of Purchase Order (PO). Keep in mind that information on a PO is associated by each line item. PGr: Purchasing Group. POH: Purchase Order History. Double-click on the PO History icon and display information that is associated with the PO History Tab (Good Receipts and Invoice

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Download SAP Reports – Purchase Orders


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