on 04-04-2006 10:44 PM
Hi gurus,
I am working in reports, display the report for EBP purchase order missing acknowledgements. I dont know how to find out in which purchase orders are missing acknowledgements. pl. help me.
Regards,
Sek s
Hi sek,
Call FM <b>BBP_PD_PO_GETDETAIL</b>.
Read table <b>E_HEADER_REL</b> if a POR exists an entry with <b>OBJTYPE_B</b> or <b>OBJTYPE_A</b> equals <b>BUS2209</b> is in it.
Regards.
Vadim
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