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Former Member

Document in SAP

Hi All,

Before vendor search is done for procurement a document is created in SAP. Can any one throw some light on it?

Thanks

Shravan

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2 Answers

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    Former Member
    Posted on Sep 28, 2007 at 04:49 AM

    Hello

    Your question is unclear. Please be slightly elaborate.

    Reg

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  • author's profile photo
    Former Member
    Posted on Sep 28, 2007 at 06:01 PM

    Hello,

    In Accounts Payable,after the P.O is created and raised for procurement of goods, a vendor selection is done by the procurement team for choosing vendor with whom purchases should be made. ok? So, before vendor search is done a document is created in SAP. I am looking for that document

    Thanks

    Shravan

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