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Sales-Purchase (b2b)

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Step 1: Goto transaction VA01 and enter sales document type Y020, Sales Org, Dist Channel, Division and Sales Office. Press e nter.

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Step 2: Enter required fields, item category YTAB and price PR00 in the pricing screen.

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Generate PR with reference to sales Order (YTAN)

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ME41

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ME11 Info Record

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Purchase Order

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PO Save

ME29n release

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Print Purchase Order YGMM110

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MIGO goods receipt

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Follow process of Standard Sales order fulfillment of 1) Goods Issue 2) Billing and 3) Release to accounting

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