I would like to have advice on the following subject:
At the shopfloor the planners are approved to create and send Purchase
orders to vendors when a contract is the basis.
Via MD06 I can select via the search function all PurReqs and
convert them to PurchOrders (I need to add the column Vendor by
clicking on the vendor button below the screen, unfortunally
I need to add the column very often: per material!).
I can also use transaction ME58 to convert the PR2PO.
What is the best transaction to use?
Point awarded if usefull answer.