https://finance.cornell.edu/procurement/buyers/manual/po-process
Purchase Order Process | Cornell University Division of Financial Services
purchase order processcornell universitydivision offinancialservices
https://userapps.support.sap.com/sap/support/knowledge/en/1667485
1667485 - Error Message When Deselecting To-Stock Process Type While Creating New Purchase Order
You are creating a new purchase order for stock items and you deselect the To-Stock Process Type. When you deselect the To-Stock Process Type, the system shows...