Answer Posted / sharfuddin
FRIST CREATE MATERIAL IN ITEM CATEGORY BANS AND CREATE PO
AFTER THEN ASSIGN PLANT,COMPANY CODE CREATE VENDOR,CREATE
ORDER,GO TO T.CODE MB51 ENTER THE PR NO,GO TO MIGO,MIRO
POST THE STOCK CREATE THE INVOICE THIS IS SHORT CUT
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Can any body please send sap sd foreign trade user manuals.. chavamba@gmail.com
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