Enter K in A Enter Plant as 1020

Enter the Qty

Enter the Gl Account No , Cost Center & Sanction No from

The Sanction paper
Enter the Purchase Group as 120 & The
Requestor as GN
Enter the Short Text as the Material Name
Enter the no of Quantity
Also Enter the material group
Enter the Value excluding Tax Value
Lastly Save & Note down the Purchase Requisition No

Go to text & type the Quotation No and

Date in Material PO text