Learn how to default the values in purchase requisition. This is extremely useful to creating purchase requisition with default values over and over like plant, material , vendor etc
In case you also would like to see other tutorials:
How to create a Purchase Requisition ( Step by Step Ultimate Guide 2021):
[ Ссылка ]
How to create a purchase order with purchase requisition (Step by Step Guide) :
[ Ссылка ]
Purchase Order Tutorials:
How to default the values in purchase order at header and item level( 2021)
[ Ссылка ]
How to create a Purchase Order in SAP ( Step by Step Guide)
[ Ссылка ]
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How to default the Values in Purchase Requisition in SAP
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