Purchase requistion status tab is not filled for text items with the list of PO or RFQ numbers created for it.
PO= Purchase Order.
RFQ= Request for Quotation.
- Materials Management (MM)
- SAP ERP Central Component
- SAP ERP
- SAP enhancement package for SAP ERP
- SAP enhancement package for SAP ERP, version for SAP HANA
- SAP S/4 HANA
'T', status tab, M_EKKE, ME52n, me53n. , KBA , MM-PUR-REQ , Purchase Requisitions , How To
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