on 09-01-2008 7:47 AM
Hi friends,
My requirement is to any changes to Payement terms in PO should trigger the re-release of the po....
Plz. explain... How to proceed...
which user exit i have to use........
Thanks in advance,
Navin.....
My requirement is after changing of payment terms my release strategy is not changing for released po... i want to reset it for re-release after changes made to po changes....... which user exit i should should......or any other alternative....
Rgds,
Navin
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Hai,
This can be mapped with the help of Work flow configuration.
Go thro' this link
http://help.sap.com/printdocu/core/Print46c/en/data/pdf/BCBMTWFMMM/BCBMTWFMMM.pdf
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