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Former Member
Jun 11, 2008 at 04:29 PM

Import PO Process

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Hi Experts,

I am currently working on IS-RETAIL system.

We have a scenario of Import Procurement.

We don't have CIN component in RETAIL system.

In this case, can anyone tell me how to handle Import Process.

What are the steps to be followed in Import PO.

Any Input is highly appreciated.

Thanks and Regards,

Selvakumar