on 06-17-2008 6:29 AM
Dear All,
I have created a sales order with item category TAS.
Not able to generate a purchase requisition for the same please help.
Regards
Atul
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hi atul ,
go to VA02-ITEM DATA-SCHEDULE LINE DATA- THERE AT THE LAST COLUMN U WL GET THE PR NO.
REWARD IF HELPFUL
Dear SK,
Thanks a lot..
Hi ,
Create the vendor , and info record, assign customer to vendor , then go to the procurement take the number
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