So the step is
1 .Create PO
2.Preplan the su lable ,which movetype we should assign in LA01 to generate SU ?
3,GR the purchase order , LB11 generate the TO to with the SU number with the step 2?
4.LT09 to confirm the TO?
So the step is
1 .Create PO
2.Preplan the su lable ,which movetype we should assign in LA01 to generate SU ?
3,GR the purchase order , LB11 generate the TO to with the SU number with the step 2?
4.LT09 to confirm the TO?