Advanced Requisition Processing

Learn the following transactions with screen shots:

  1. How to find a vendor?  (MK03)
  2. Display Purchase Order by vendor? (ME2l)
  3. Create Duke Materials
  4. Purchasing Group approval Criteria? ( CT11)
  5. How to do a Goods Receipt? (MB11)
  6. How to do a Goods Return? (MB01)
  7. How to List Purchase Orders? (ME2K)

Download/View the PDF on ARP

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