How to find PO Purchase Ordersagainst any Vendor in SAP MM using T code ME2N from z programme copy from me2n tcode in sap abap Watch Video
Preview(s): Play Video: (Note: The default playback of the video is HD VERSION. If your browser is buffering the video slowly, please play the REGULAR MP4 VERSION or Open The Video below for better experience. Thank you!)
⏲ Duration: 3 minutes 7 seconds 👁 View: 8.7K times
Play Audio:
Your browser does not support the audio tag.Please download the audio.