This document provides instructions for creating a purchase order as a re-export purchase order in SAP. It lists four steps: 1) create the PO with document type 202, 2) putaway the goods to a new bulk location called REX, 3) convert the goods to stock using document type W02, and 4) use document types 901 and 904.
This document provides instructions for creating a purchase order as a re-export purchase order in SAP. It lists four steps: 1) create the PO with document type 202, 2) putaway the goods to a new bulk location called REX, 3) convert the goods to stock using document type W02, and 4) use document types 901 and 904.
This document provides instructions for creating a purchase order as a re-export purchase order in SAP. It lists four steps: 1) create the PO with document type 202, 2) putaway the goods to a new bulk location called REX, 3) convert the goods to stock using document type W02, and 4) use document types 901 and 904.