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Former Member
Jun 28, 2008 at 06:18 AM

Purchase order creation

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Dear SAP Friends,

Please tell what is the best rule to crate Purchase order ?

One material One purchase order?

Many purchase order for different material to One vendor ?

Add Purchase order for different materail in Exiting Pur.Order for same vendor?

What is good for MRP Run point of view?

Please Please Reply.

Regards,

Chandra.