Friday, 8 January 2016

What is purchase requisition as related to SAP? Mention the document types that are used in purchase requisition?

Purchase requisition in SAP determines both stock and non-stock items to the purchasing department. It can be done either manually or automatically, the document types used in purchase requisition are
 • RFO ( Request For Quotation )
 • Outline Agreement
• PO ( Purchasing Order )
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1 comment:

  1. Unknown25 August 2018 at 02:43

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