You open a PO transaction (ME21N, ME22N, ME23N), then you will see 'supplier' field instead of 'vendor'.
- Materials Management (MM)
- SAP ERP Central Component
- SAP ERP
- SAP enhancement package for SAP ERP
- SAP enhancement package for SAP ERP, version for SAP HANA
- SAP S/4HANA
PO, purchase order, supplier, vendor, me21n, me22n, me23n ,me29n, external supplier, supplying plant , KBA , MM-PUR-PO , Purchase Orders , How To
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