To enter sources of supply in the source list manually, proceed as follows:
- Choose Master data ® Source list ® Maintain.
- Enter the material and plant number. Then press ENTER
The initial screen for the source list appears.
Billing,Forecast Formulae,Forecast Parameters,Goods Receipt,Invoicing Plan,Material Master,Certification,MM Purchasing,MRP and Lot-Sizing, Procedures,Parameters,Planned Orders,Planning,Planning Result,Outline Purchase Agreements
To enter sources of supply in the source list manually, proceed as follows:
The initial screen for the source list appears.
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