DocHub offers a smooth and user-friendly option to slide type in your requisition. No matter the intricacies and format of your document, DocHub has all it takes to ensure a fast and headache-free editing experience. Unlike other services, DocHub shines out for its outstanding robustness and user-friendliness.
DocHub is a web-based solution letting you modify your requisition from the convenience of your browser without needing software downloads. Owing to its intuitive drag and drop editor, the ability to slide type in your requisition is fast and straightforward. With versatile integration options, DocHub enables you to transfer, export, and modify paperwork from your preferred program. Your completed document will be stored in the cloud so you can access it readily and keep it safe. You can also download it to your hard drive or share it with others with a few clicks. Also, you can convert your form into a template that stops you from repeating the same edits, including the option to slide type in your requisition.
Your edited document will be available in the MY DOCS folder in your DocHub account. In addition, you can utilize our editor tab on right-hand side to merge, split, and convert files and rearrange pages within your forms.
DocHub simplifies your document workflow by providing a built-in solution!
Welcome to the Efficient e-Learning S A P training series. In this video well be converting a purchase requisition into a purchase order using transaction ME21N and heres the content well be covering. Well start by confirming where transaction code ME21N fits in the procure-to-pay process. Before converting the purchase requisition into a purchase order well review the status of the purchase requisition using transaction ME53N (Display Purchase Requisition) and transaction ME5A (Purchase Requisition List Display). Well then convert a purchase requisition into a purchase order in S A P using transaction ME21N and, finally, once the purchase requisition is converted into a purchase order well again review the status of the purchase requisition using transaction ME53N (Display Purchase Requisition) and transaction ME5A (Purchase Requisition List Display). Well then divert our attention to the purchase order using transaction ME23N (Display Purchase Order)
