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Question from crepmaster on Oct 12 at 2:07 AM Hello Folks, I'm trying to find out where the default text for item is set in a purchase requisition when the PR is not created yet and still has un temporary number. I saw in the sthx that the type text ( B05) is insert with the temporary number. I have also manage to find the SO10 text showed in the item, but I can't see/understand where the association is made. Any clue, please? | Reply to this email to post your response. __.____._ | _.____.__ |