This is a step by step guide for advanced requisition processesing.
Contents:
Look Up A Vendor (Mk03)
Purchase Order Display By Vendor (Me2l)
Create A Duke Materials Ordering Guide (Zmog)
Release Strategy
Purchasing Group – Approval And Criteria (Ct11)
Goods Receipt (Mb01)
Goods Return (Mb01)
Reporting – List Display Purchase Orders (Me2k)
Printing A Report
Exporting A Report
