Creating a Purchase Requisition
I need to know the steps for creating the following.
1. Purchase Requisition
2. Puchase Order
3. Internal Order
Will assign points
1) PR - ME51N - Fill in all the mandotry feilds and assign the cost object if needed.
2) PO - ME21N - FIll in material, delivery date, vendor, plant, net price, purchase og, purchase group etc
3) Internal Order - KO01 - fill in order type fill in the order number if internal order number is external fill in all the required feilds and release the order for posting.