Exercise 9 - (Enter) Select Purchase Requisition to be...

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

View Full Document Right Arrow Icon
Exercise 9: Convert Purchase Requisition to Purchase Order (REIVSED) ( Exercise 9 NOTE : Expand Item Overview (Left Margin/Bottom) Must Hit the button! See screen shots) Navigation Menu Path Logistics Materials Management Materials Requirements Planning (MRP) MRP Evaluations Stock/Reqmts List Trans Code MD04 Enter the following information: Individual access Tab Material: SPEN_ _ _ Plant: P999
Background image of page 1
This is the end of the preview. Sign up to access the rest of the document.

Unformatted text preview: (Enter) Select Purchase Requisition to be converted and click (Details of Element) or Double click on the purchase req to be converted. Click on the button Enter Vendor (From the Vendor you created 100???) Org. Data Tab Purch. Org. P999 Purch Group 999 Company Code C999 (Enter) Single Click on Open Requisitions line in the left window...
View Full Document

This document was uploaded on 11/03/2011 for the course CIS 3380 at Texas State.

Ask a homework question - tutors are online