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Reply from dawrul on Jun 28 at 2:38 PM Hi,
I wonder why system allows me to enter more pieces to buy in PReg or in PO than it was put in a contract?
It's strange. Let me know if there is an option to change it.
I appreciate.
Dave
| | | ---------------Original Message---------------
From: Ha Tran
Sent: Wednesday, June 27, 2012 7:37 PM
Subject: An Issue With a Unit Price in Conversion of PReq and PO
Hi,
You should assign it to your PO creator with parameter ID "EFB" via SU01 transaction. Alternatively, you can ask your PO creator to add it by himself / herself using SU3 transaction.
Cheers,
HT |
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