Veg Sandwich Calories 100gm POH Purchase Order History Double click on the PO History icon and display information that is associated with the PO History Tab Good Receipts and Invoice data Doc
How does purchase order activity for commodities vary by business unit The Order Details by Commodity and Supplier detail view lists the purchase orders for commodities for each Procurement reports typically include data related to spending user activities supplier performance and other key metrics Facts and measures derived from transactions such as
Veg Sandwich Calories 100gm
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A purchase order PO is a document that represents an agreement with a vendor to buy goods or services The document also helps keep track of product receipts that are Below SQL can be used to check PO number for a given requisition and the approval action history of the requisition I have no enough background in SQL and I need to
Purchase Order PO Status Report The Purchase Order PO Status Report is a vital tool in procurement management offering a comprehensive summary of the current status and You can get required report from Purchase analysis report Items tab and use secondary selection for vendor selection After this selection system will item no description
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Try transaction ME2N with the Scope of List set to ALLES Might be more than you need but it will give the vendor name PO line item and description invoice value and Who are your suppliers and how much do you spend on the commodities they provide How does your spend compare to benchmarks Once you view your spend data you can investigate
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POH Purchase Order History Double click on the PO History icon and display information that is associated with the PO History Tab Good Receipts and Invoice data Doc
https://help.sap.com › doc › en-US › Procurement...
How does purchase order activity for commodities vary by business unit The Order Details by Commodity and Supplier detail view lists the purchase orders for commodities for each
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