MM Cookbook - Create Purchase Order

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Note: - If material master is set with the QM inspection type 01, then stock type will be QM stock. QA control key from the material master will be copied here into the PO.

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Ensure  check box is ticked to have GR based Invoice.  

Enter the tax code.  

 

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Click to scroll down the screen  

 

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Click to maintain Payment terms  

 

Note: - To send the message at the time of GR to the person who created the PO, click the check box  

Click  

 

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Note: - Text can be maintained here.  

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Message  will appear at the bottom

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