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Re: [sap-log-mm] Want to create a PO that is not set up in SAP

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Reply from 15Bluee on Aug 9 at 11:54 AM
You need to create vendor master record via xk01

---------------Original Message---------------
From: Nahida
Sent: Wednesday, August 09, 2017 11:37 AM
Subject: Want to create a PO that is not set up in SAP

Vendor is not set up in SAP and payment will be done thru credit card directly. How can I create a PO with non set up vendor in SAP ME21N

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