Contract is optionalCreate Material Master – MM01 – Matl type Z005 / Z006Create a vendor – XK01Maintain info record – ME11Create Contract – ME31K (doc type ZMK / ZWK)Create Source List – ME01Generate catalogue item based on ContractUpload catalogue to iShopCreate Shopping cart / ApprovalAuto PR from iShop (ZPRE)Create Purchase Requisition – ME51N (doc type ZPRI)Release Purchase Requisition – SBWP / ME54NCreate Purchase Order – Auto PO for iShop PRs (ZPOA)Create Purchase Order – ME21N (doc type ZPOI)Release Purchase Order – SBWP / ME29NGoods receipt from vendor - MIGOInvoice receipt – MIR7
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