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Question from vinay on Feb 21 at 8:58 AM Hi, I am defining planning levels for logistics for my client inorder to see the purchase order items in liquidity forecast report FF7A/FF7B but I can only assign one vendor planning group to M2 as my requirement requires all vendor planning groups to be assigned to M2 to see all the purchase orders items for all the vendor planning groups. Does anybody has any idea how do we assign? Thanks, Bob | Reply to this email to post your response. __.____._ | _.____.__ |