Announcement:
wanna exchange links? contact me at sapchatroom@gmail.com.
Posted by
Admin at
I just started to test the ME51N transaction in order to create a requisition for any type of supply such as cleaning agents,miscellaneous office and worshop material, equipment,machinery,infrastructure. For that reason for these requirements do I have to create a list of materials under material groups and cost centers as well as suppliers accordingly or do I have to define these information as per purchase order manually ? Thanks and Best Regards Esra | __.____._ Copyright © 2011 Toolbox.com and message author. Toolbox.com 4343 N. Scottsdale Road Suite 280, Scottsdale, AZ 85251 | | Most Popular White Papers In the Spotlight _.____.__ |