The document discusses creating a purchase order based on a purchase requisition. It mentions checking a goods receipt based invoice verification for vendor master and information record data. The next steps are to create a purchase requisition and then generate a purchase order with reference to the purchase requisition.
The document discusses creating a purchase order based on a purchase requisition. It mentions checking a goods receipt based invoice verification for vendor master and information record data. The next steps are to create a purchase requisition and then generate a purchase order with reference to the purchase requisition.
The document discusses creating a purchase order based on a purchase requisition. It mentions checking a goods receipt based invoice verification for vendor master and information record data. The next steps are to create a purchase requisition and then generate a purchase order with reference to the purchase requisition.
The document discusses creating a purchase order based on a purchase requisition. It mentions checking a goods receipt based invoice verification for vendor master and information record data. The next steps are to create a purchase requisition and then generate a purchase order with reference to the purchase requisition.