HOW TO GENERATE P.O (FOR SET THE SCHEDULE)
ME21N
CLICK DISPLAY PURCHASE ORDER
P.O NO. ENTRY
CLICK THE PENCIL OPTION / F7
CLICK THE ITEM DETAILS
INVOICE QTY AND DATE CHANGE
SAVE
NOTE :- IN CASE OF P.M GRN
For more info:- https://www.blogger.com/blog/post/edit/6705131264869638993/5741818177864059891?hl=en
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