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  • Unit 7 Task

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    Mariem Magdy
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    A purchase order is being created for vendor 1000 to order 100 pieces of material T-M510L06 for plant 1000 at storage location 0001. The net price for the material is EUR 1 and the costs of the purchase order will be posted to account assignment 1000.

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    unit 7 task

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    A purchase order is being created for vendor 1000 to order 100 pieces of material T-M510L06 for plant 1000 at storage location 0001. The net price for the material is EUR 1 and the costs of the purchase order will be posted to account assignment 1000.

    Copyright:

    © All Rights Reserved
    Download as DOCX, PDF, TXT or read online from Scribd
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    1 views1 page

    Unit 7 Task

    Uploaded by

    Mariem Magdy
    A purchase order is being created for vendor 1000 to order 100 pieces of material T-M510L06 for plant 1000 at storage location 0001. The net price for the material is EUR 1 and the costs of the purchase order will be posted to account assignment 1000.

    Copyright:

    © All Rights Reserved
    Download as DOCX, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    of 1

    Non valuated material

    Creation of MR for UNBW 371

    Create a purchase order for vendor 1000. Order 100 pieces of material T-M510L06 for plant 1000,
    storage location 0001. The net price is EUR 1. Post the costs of the purchase order to account
    assignment 1000.

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