Skip to Content
0
Former Member
Sep 26, 2008 at 05:42 AM

Purchase order

53 Views

Dear all ,

I have a motor to be sent ouside for repair ,

at the time of PO preperation i dont know what will be charges to be paid (as after examination service center will tell the charges ),

But to send the material i need to prepare PO .

How to deal the same in SAP system ?

Regards ,