Ref SAP: Note 304541 - Display of originals does not work in purchasing.
Also run the report MMPUR_BOR_CHANGE_ARL.
Showing posts with label Archive. Show all posts
Showing posts with label Archive. Show all posts
Thursday, 8 April 2010
Subscribe to:
Posts (Atom)
-
Converting External Customer Number To Internal Customer Number – SAP EDPAR Table Have you ever had a project where you are converting a c...
-
FU BAPI_PO_CREATE1 ____________________________________________________ Short Text Create Purchase Order Functionality Function ...
-
How to implement BADI to change a Purchase Order - Post-processing to ME21N Written by PAS Requirement: Populate EVERS [ Shipping Poin...
