In SAP Either for Asset/ General Purchase How
do you interlink a Material Requisition with PO then Goods
inward & Bills entered.
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Answer Posted / Jaswant Kumar
To link a material requisition with a Purchase Order (PO), Goods Received, and subsequent bills in SAP, follow these steps:
1. Create a Material Requisition.
2. Generate a Purchase Order based on the requirements in the Material Requisition.
3. Receive the goods against the Purchase Order.
4. Match and confirm the goods receipt for the PO to create a Goods Receipt Document (GR).
5. Create an Invoice or bill from the GR.
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