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creation of purchage order

hii all,

CAN SOMEBODY PROVIDE ME TEST DATA FOR PURCHAGE ORDER FOR IDES.

PLEASE PROVIDE ME STEPS.

AS THROUGH ME21N I GIVES VENDOR NO 100

PUR ORG 0001

PRC GROUP 000

COMPANY CODE 0001

MATERIAL 100S

PLANT 0001

FOR THT I HAVE CREATED VENDOR 100 THROUGH MK01

AS WELL AS MATERIAL 100S THROUGH MM01

BUT ITS NOT WORKING SYSTEM WANT ACCOUNT ASSIGNMENT

Q. HOW I ASSIGN ACCOUNT THT MATERIAL 100S?

THANKS

RAHUL

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