What are the different types of Purchase Orders in SAP MM?

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Aravind 2025-02-26T13:53:29+00:00 1 Answer 9 views
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  1. Renuka
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    2025-02-26T14:06:46+00:00
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    • Purchase Requisition (PR): An internal document requesting the procurement of materials. It does not commit to a supplier.
    • Purchase Order (PO): A formal document sent to a vendor to procure materials at agreed prices and terms.

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