CB2Please check the entry is correctly set Note You can manually change the item category to CB4 if the item is free of charge for 3rd sales order without shipping notification. 6 Save Choose Save The Document. sales order is If it pops up the created. A screen Standard Purchase Requisition is Order Scheduling, created choose Complete automatically. dlv. and then The order choose Save. confirmation is only processed when the purchase requisition is converted into a purchase order. Make a note of the order number: And, you can find Purchase Requisition number in
CB2Please check the entry is correctly set Note You can manually change the item category to CB4 if the item is free of charge for 3rd sales order without shipping notification. 6 Save Choose Save Document. If it pops up the screen Standard Order Scheduling, choose Complete dlv. and then choose Save. The sales order is created. A Purchase Requisition is created automatically. The order confirmation is only processed when the purchase requisition is converted into a purchase order. Make a note of the order number: And, you can find Purchase Requisition number in
BDK_S4CLD1702_BPD_EN_US.docx