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Re-Export: Sap Create Po As Reexport Po

This document provides instructions for creating a purchase order as a re-export purchase order in SAP. It lists four steps: 1) create the PO with document type 202, 2) putaway the goods to a new bulk location called REX, 3) convert the goods to stock using document type W02, and 4) use document types 901 and 904.

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75 views12 pages

Re-Export: Sap Create Po As Reexport Po

This document provides instructions for creating a purchase order as a re-export purchase order in SAP. It lists four steps: 1) create the PO with document type 202, 2) putaway the goods to a new bulk location called REX, 3) convert the goods to stock using document type W02, and 4) use document types 901 and 904.

Uploaded by

nisarps
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as DOC, PDF, TXT or read online on Scribd
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Re-Export:

SAP Create PO as REexport PO

1. 202

Putaway to new Bulk Location REX

2. W02 (to GR convert to STO)

Press Shift+F12 (This window did not show all time)

3. 901

4. 904

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