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
- Fall '08
- Purchase order, purchase requisition, Manufacturing resource planning