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What is the basic data required to create PO? What do we
maintain in purchase info-record?
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Answer Posted / param
Requirment for PO:
Organisational data (Porg, CC, Pgrp)
plant, material grp
Material, vendor, Quantity
Info record maintain the conditions of a particular
material for particular vendor such as std qty, std price,
scaling, validity period(if required).
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