- Ty adv settlement procedure <OOO>
- PO_MIGO_MIGO Print- for purchase of material from vendor [procedure]
- PP Mod repair Bill post GST [Notification-Mtce Order-PR-PO-SES ]- Procedure
- Contract_PO[APO]_ Notification_MO_PR_PO_procedure [for cable n L&W bills]
- Delete PO_SES_ procedure
- COMMON T CODES : <T CODES>
- Two line PO and Two SES [One each for line 10 & 20] < Details>
- Water Bill PO <000>
- Capitalization procedure - activities-913 to 915, 915 to 412, 412 to 281< Procedure>
- Notification & MTCE Order for Module repair_Print shots_ < Procedure>
- Notification_MO_to issue material on MO & notification completion --Procedure
- Notification and Mtce order for Ty adv purpose : Procedure
- PR Creation [ Direct without Notification for Job work/WBS element - Procedure
- Procedure for PO_SES etc: Procedure
- Procedure for Estimate in ERP [SAP][Revised 18.07.2017] - Procedure