InterviewSolution
Saved Bookmarks
InterviewSolution
| 1. |
In Third Party How Sales Order Changes To Purchase Req. Automatically? |
|
Answer» In a third party in schedule category we have a field Called PURCHASING requisition. SCHEDULING category is CS purchase req is automatically generate and we want generate with transaction code me51 to create purchase REQUIREMENTS. In a third party in schedule category we have a field Called purchasing requisition. Scheduling category is cs purchase req is automatically generate and we want generate with transaction code me51 to create purchase requirements. |
|