Dear All,
Please can you send any configuration document MM .
Bcause I have create metrail but when i have T.Code ME21 I have faced Problem Purchasing orginasition put on vendor master
I had checked all the field of vendor master data i dont know where exactely put on purchasing orginasition , please send the document how create basic Orgnization structure of metrial managment please send with screen shot.
Thanks & Regards.
Shailesh.