on 2023 May 30 2:14 PM
Hi,
I'm wanting run and and create purchase orders for required materials without limiting it to a single vendor (we have several different sites and there isn't specific one we order from, more of a mixed bag) so was hoping someone knew a t.code that would just run by material requirements and then create POs by vendor in the requisitioning screen.
Hope that makes sense.
Thanks in advance.
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