SAP Note 487950 - FAQ: Purchasing

Component : Purchasing -

Solution : https://service.sap.com/sap/support/notes/487950 (SAP Service marketplace login required)

Key words :
quotation         rm06eav1          -purchase requisition          rm06bav1          -vendor evaluation            rm06la00          me6apurchasing info record        rm06icd1          me14quota arrangement            rm06qcd1          meq4source list                  rm06wcd1          me04vendor                          -              mk04--------------------------, ============================================================purchase order                rm06eav1          -outline agreement            rm06eav1          -request, frequently asked questions relating, enter search term 'faq', enjoy purchase order, purchase order, source list, error message e00055, item detail screen, header data screen

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