sap

1. Maintain Source list: ME01

3. THEN SAVE THE ENTRIES
Maintain Quota Arrangement: MEQ1

7. THEN SAVE THE ENTRIES.
Converting the PRs created with source determination into Pos:
ME58

9. THEN EXECUTE

11. THEN IT TAKES to the Tcode: ME21N
Select the line Document Items to convert into PO THEN ADOPT
CHECK FOR ERRORS THEN SAVE

12. Creating the PO with vendor Unknown: ME25

17. then check and save the entries