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author's profile photo Former Member
Former Member

general queries

In my certificaiton exam, it was said that not ALL purchasing docs have header item and line items.

But as far as I can remember, the following all have both header item and line item.

PR

PO

RFQ

Quotation

Contract

Scheduling Agreement

2.Is Discounts and surcharges can be maintained in both header and item level of PO or only at item level

advise please. thanks

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  • author's profile photo Former Member
    Former Member
    Posted on Jun 09, 2008 at 03:58 AM

    hi

    PR =Purchase Requisation.

    PO = Purchase Order.

    rohit

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