Hello Everyone ,
If I want to create a Purchase order which is either manual of coming frm RFQ where it needs to be acct as Direct delivery then to acheive that how we can do that and what all are the steps to perform that .
Note DD not from Sales Order **
2. In procurement & sourcing I saw one option but its not moving when I click on Create DD Order .
Many Thanks !

Report
All responses (
Answers (