Bureau Buyer (RP_D_MM_BUREAU_BUYER_[COP1|ES00|MF00|PK00|TR00|WA00|All_PLANT])
The Bureau Buyer can create and change purchase orders of type DPO and can display and report on all purchase orders.
Job Aids and Work Instructions
(How to bill multiple cost objects on one line item)
|Specifying the ZVOA Vendor Order Address on Print PO|
|Print a One-Time Invoice Address on a PO|
|ME22N Change Distributed Purchase Order - Add Line Item|
|ME22N Cancelling a Purchase Order|