A Vendor code can be known by using T-code: XK03 A PO can be viewed using T-code: ME23N. Select the PO number to view by clicking on "Other Purchase Order" icon
Sir, very valuable blog. Thanks. Pl is there any tcode to know the status of payment for PO created by SDE. fbl1n tcode is not authoresed for SDE/AGM/TDM
IT IS VERY USEFUL FOR BEGINNERS
ReplyDeletePl provide information for SES creation, how to know Vendor code and PO Number .
ReplyDeletethanks
Procedure for SES creation is posted, sir!
DeleteA Vendor code can be known by using T-code: XK03
ReplyDeleteA PO can be viewed using T-code: ME23N. Select the PO number to view by clicking on "Other Purchase Order" icon
Sir, very valuable blog. Thanks. Pl is there any tcode to know the status of payment for PO created by SDE. fbl1n tcode is not authoresed for SDE/AGM/TDM
ReplyDeleteSir, Thanks for your comments. Your requirement is posted as a NEW post to-day. Please checkup and revert for any further query.
DeleteSir in this blog page is missing for step no.5
ReplyDelete