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Different Ways to Create a Purchase Order (PO) in SAP | Step-by-Step Guide
In this detailed tutorial, we cover multiple methods to create a Purchase Order (PO) in SAP, including: Manual PO Creation using ME21N Automatic PO Creation from Purchase Requisitions PO Creation from Contracts & Scheduling Agreements PO via RFQ (Request for Quotation) PO from Material Requirements Planning (MRP) PO using BAPI & IDoc for ...
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