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Former Member
Sep 05, 2007 at 06:51 AM

purchase req


hello to all pp champs,

i have a finished material with 10 components which are procured externally for which i need to create purchase requisition. when i run mrp for the finished material the system would have created purchase requisition automatically.

can any of you tell me how to check the purchase requisition list and how to convert into purchase orders for vendors.

good points will be rewarded

thanks all