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Former Member
Apr 11, 2008 at 05:07 PM

Pur requisition manually or through MRP

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Dear Friends

Please sapre some time for my querries

1 How do I know that a particular Pur requisition was made manually or through MRP?

2 How to insert company logo in Printout of Purchase order?

3 How we can check that what are the documents generated (hit) through any transaction? Like, when we do MIRO, what are the accounts hit?

Regards

Sanjeev