Solutions :-
For creating Purchase Order You can go through the process also you can create Direct PO. |
Click on Transaction > Click on Purchase order > Click on Add > fill the required Information. > Click on save. |
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Same for the approval of PO go In Transaction > Purchase Order > PO Approval > Search and Approve the PO you want to approve.
Last Updated on - 9/25/2019 2:13:28 PM