Purchasing a material

[Former Member]

Dear Gurus

Iam working on PP module. I have to purchase a material by following all the processes.

PR

RFQ

Quotation

Contract

Release contract

PO

Release PO

SA

GR

I want to perform these processes. I want help along with the TCODES for doing this.

Pls help

REGARDS

[scm_09]

You should post in MM section of the forum for quick response, as this is PP section