{[ promptMessage ]}

Bookmark it

{[ promptMessage ]}

Click the button labeled

Click the button labeled - (Save Record the new purchase...

Info iconThis preview shows page 1. Sign up to view the full content.

View Full Document Right Arrow Icon
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 $ _____________
Background image of page 1
This is the end of the preview. Sign up to access the rest of the document.

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...
View Full Document

{[ snackBarMessage ]}