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HOW TO GENERATE P.O

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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