Date post: | 14-Oct-2014 |
Category: |
Documents |
Upload: | anirudh-singh |
View: | 53 times |
Download: | 2 times |
Maintain Source list: ME01
THEN SAVE THE ENTRIES
Maintain Quota Arrangement: MEQ1
THEN SAVE THE ENTRIES.
Converting the PRs created with source determination into Pos:
ME58
THEN EXECUTE
THEN IT TAKES to the Tcode: ME21N
Select the line Document Items to convert into PO THEN ADOPT
CHECK FOR ERRORS THEN SAVE
Creating the PO with vendor Unknown: ME25
then check and save the entries