on 10-08-2007 11:10 PM
Hello all,
We have a requirement to populate the buyer's procurement card ( credit card)on the purchase order. This credit card information will be transferred to the supplier along with PO data.Has anybody come up with this scenario and what would be the right approach to this situation We are not using SRM
Thank You
Mithun
Hi Mithun,
As far i know, Pcard funtionally is only in SRM and even SAP haas not included in any of its release Notes in MM area.
Regards
Aasif
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Hi All,
I have the same scenario to use Procurement card when creating PO using ME21N. Does MM has Procurement card functionality? If so how can purchaser enter card number?
Thanks Mithun for initiating this.
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