on 08-25-2008 7:46 AM
Dear Experts ....
here in our organization -
We are making Purchasing requistion manually using ME51N using two different document (Naming Project PR and Material Purchase Requisition ) for thease we are using two different account assignment Q and P Respectively.
thease PR made using data of reservation ..means ..first we make the reservation than we make the PR manually using Reservatioin data.
here we are controlling Quantity by checking an infox in userfield in WBS .and we can't make the PR greater that reservation Quantity if we check ihe field in WBS.....
where are all controlling parameters to manage this scenario......is there user exit or any enhencement is working behind this ?
if yes where can I see.
Please tell me .....this is very urgent.
Thanks & Regards
Rama Shanker Sharma
Closed
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