أنشئ حسابًا أو سجّل الدخول للانضمام إلى مجتمعك المهني.
Determination of Requirement
Requisition
purchase order
Good receipt/invoice Recieved
Invoice Verification/Vendor Payment
ME51N-material code (or Generic office stationeris) - quantity, UoM, price, currency, vendor, requisition-er, (add description in customer TAB if generic number used), check, SAVE