RE:[sap-log-mm] Transaction ME58

Posted by Sap Land Thursday, 15 September 2011 02:17

Posted by ha_tran (Senior SAP Supply Chain Business Analyst)
on Sep 15 at 5:33 AM

Hi,

ME58 is used to convert the purchase order to which the source of supply is assigned into purchase order.

Cheers,
HT

---------------Original Message---------------
From: jp lou
Sent: Thursday, September 15, 2011 4:29 AM
Subject: Transaction ME58

Hello,

I would like some information about the transaction ME58. I want to know how this goes provider to the allocation of a purchase request? If the system is a source of supply is that it directly affects the purchase order is sent?

Thank you
jp

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ha_tran
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