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7/23/2019 2.MM_CONFIG_PR
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DESCRIPTION: We are going to create number range for purchase Requisition .Before creating any
purchase requisitions it is necessary to give number ranges to purchase requisitions.
TXN:
IMG Menu Materials Management Purchasing Purchase Requisition Define Number ranges
Transaction Code OMH7
CONFIGURATION SETTINGS:
DEPENDENCIES:
DATE CONFIGURED / CHANGED / PURPOSE:
TRANSPORTS:
DESCRIPTION: Defining Document Type for purchase requisition.
TXN:
IMG Menu Materials Management Purchasing Purchase requisitionr
7/23/2019 2.MM_CONFIG_PR
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Define Document Types
Transaction Code OMEB
CONFIGURATION SETTINGS:
7/23/2019 2.MM_CONFIG_PR
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Ao!ed ite" Cate#or$ %or &CON:
Ao!ed ite" Cate#or$ %or &SER:
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