free sap-tutorial-on-source-list
Post on 02-Jul-2015
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sap
TRANSCRIPT
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
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