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Cash Purcahse process in SAP

Hi SAP Gurus,

Can y help how we can best way handle cash purchase case where total

purchase value is very less and our concern purchase section don't want to

create order. My requirement is that stock updation as well as vendor

payments should be done without creating any purchase orders. It should be

linked document as per standard practices.

Any help or suggestion will be highly appreciated.



Former Member
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