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Click the button labeled
‘item overview’
, then enter the net price and new quantity in the table
below which will open up.
Then Select
(Adopt)
Enter a Net Price:
1.25
Increase the PO quantity to:
1000
(Enter)
Record the amount of the purchase order from the Conditions Tab on the Header $
_____________
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Unformatted text preview: (Save) Record the new purchase order number._____________________ From the bottom of screen Select the (Refresh) button to refresh the Stock/Reqmts List Notice the MRP elements change from the old PurReq to display the new POitem . (Exit) To return to SAP Easy Access Menu...
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- Fall '08
- Plummer
- English-language films, The Table, Carriage return, Exit status
-
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