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  • Monday, April 23, 2012 L&T Infotech Proprietary Page 1 of 1

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    Purchase requisitions are used internally to request that the purchasing department procure materials or services for a specified date. A purchase order is a formal request sent to a vendor to supply goods or services under certain conditions. Goods receipts are posted to record materials delivered and stored in the warehouse, which creates a material document containing details of the delivery.

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    Purchase requisitions are used internally to request that the purchasing department procure materials or services for a specified date. A purchase order is a formal request sent to a vendor to supply goods or services under certain conditions. Goods receipts are posted to record materials delivered and stored in the warehouse, which creates a material document containing details of the delivery.

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    13 views1 page

    Monday, April 23, 2012 L&T Infotech Proprietary Page 1 of 1

    Uploaded by

    piyush658
    Purchase requisitions are used internally to request that the purchasing department procure materials or services for a specified date. A purchase order is a formal request sent to a vendor to supply goods or services under certain conditions. Goods receipts are posted to record materials delivered and stored in the warehouse, which creates a material document containing details of the delivery.

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    Purchase requisitions are internal documents you use to request your Purchasing department to procure a particular quantity of a material

    or a service for a particular date. A purchase order is a formal request to a vendor to supply certain goods or services under the stated conditions. You either send the purchase order to a vendor or you carry out a stock transport order in another plant belonging to your company or group. Tcode : ME21N Tables: EKKO, EKPO When you post a goods receipt to the warehouse, the system creates a material document containing information such as the material delivered and the quantity delivered. The system also records the storage location in which you place the material into stock in the plant concerned. Goods Recipt : MIGO Material Doc : MB03 Invoice Verification : MIRO

    Monday, April 23, 2012

    L&T Infotech Proprietary Page 1 of 1

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