![]() Purchase Order having ‘N’ Transaction also. ? Material description, Material group, quantity, etc. Item details: This section contains information that will be applicable to a particular line item in the purchase order. ![]() ? Material No, Description, Quantity, Delivery Plant and StorageLocation, etc. Item Overview: This section contains information on the materials and/or services to be delivered or rendered. Header: Does this section contain information applicable to all line items contained on the purchase order like:? Purchase org, Purchase Group, Company code Details The Purchase Order in SAP screen is divided into three sections
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