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Which Documents Are Used As References When We Create Po? |
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Answer» At the time of creating PO, we take the reference of PURCHASE Requisition, REQUEST for Quotation, and any other Purchase ORDERS. However, it is not necessary to take the reference of these documents as most of the values are automatically TAKEN by the SAP R/3 system. At the time of creating PO, we take the reference of Purchase Requisition, Request for Quotation, and any other Purchase orders. However, it is not necessary to take the reference of these documents as most of the values are automatically taken by the SAP R/3 system. |
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