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Reply from rsvrmurthy on Oct 5 at 12:59 PM Hi,
Attach/assign non stock material, Item category N, to internal activity.
Enter purchasing group, purchasing organization, cost element etc and save.
Select Purchase requisition for network from the pop up screen and save.
Regards,
| | | ---------------Original Message---------------
From: alllls
Sent: Friday, October 03, 2014 10:38 AM
Subject: Purchase Requisition Within a WBS Activity
Hi Experts,
I am trying to create a PR in a network activity in order to create a PO afterwards.
Any suggestions on how to do that? |
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