Announcement:
wanna exchange links? contact me at sapchatroom@gmail.com.
Posted by
Admin at
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 | | Reply to this email to post your response. __.____._ | _.____.__ |