on 04-04-2013 5:03 PM
Does anyone have experience with processing MRO requisitions in SAP? I want to know if the requestors are entering purchase requisitions in SAP and where it goes from there? Is there an approval process before it gets to the buyer to turn into a PO?
I believe you should have addressed this question to another forum as the current one is reserved for Manufacturing Execution Solution, Here you can find a list of other forums: list.
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