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Re: [sap-log-mm] How to Do a Report Specific to a Job Showing All Purchase Orders?

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Reply from clantz on Oct 7 at 2:15 PM
Actually, we are both wrong the transaction code is me2J for a project.
Me2k for a cost center

---------------Original Message---------------
From: Gimp1
Sent: Wednesday, October 07, 2015 1:44 PM
Subject: How to Do a Report Specific to a Job Showing All Purchase Orders?

ME2P does not exist. The correct code is ME2K

 
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