Advanced Requisition Processing

This is a step by step guide for advanced requisition processesing.


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

Download Advanced Requisition Processing

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