PO_Requisition_Headers_All Po_Requisition_lines PO_REQ_Distributions_All
Flow of PO module:Requisition |RFQ |Quotation |Purchase orderRequisitionIt is prepared by emp wheneve emp needs the goodsIn this we have 2 typesInternal: within orgExternal: from outside Tables are :po_requisition_headers_allpo_requisition_lines_allpo_req_distributions_all
RFQOnce req is approved..we will prepare the rfq doc which will b delivered to the customer.supplier will respond for that with quotationQuotationIt is a doc we receive from the supplier which contains supplier code detailsTables are:po_headers_allpo_lines-all