hello experts...
I have a situation that need advise from the experts coz im having a hard time on this...
Purchasing will create a dump file .txt format. This dump file will be used to create Purchased order in SAP.
The content of the dump file are - MATNR, MAKTX, MEINS, NETPR KOSTL & Item Text in Text Tab in ME21n.
Is it possible that i can create a PO using only this data and also What they want is if they will create a PO for a certain item example Red Wine, when they click the Vendor only vendor that is maintain in the Item that they will Purchased will be on the list, not all the vendor registered in SAP.
Please help on how can i achieve this...
thank you
