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Question from rajshakar on Feb 7 at 12:20 AM Hi all, We do import procurement. It covers 75 % of procurement in present business. PO consists of many line items, some times 30-40. While doing BOE i.e in SAP term MIRO w.r.t PO users are getting many lines pertaining to duties. They need to go to right side of the screen and copy duties and quantitiesin open fields for amount and qty. This is a very labourous job and mistakes are bound to happen. Is there any method or process through which this import procurement can be simplified. Please help on the same. Regards, Vijaykumar P | Reply to this email to post your response. __.____._ | In the Spotlight Become a blogger at Toolbox.com and share your expertise with the community. Start today. _.____.__ |