on 07-23-2009 4:31 PM
Hi Gurus,
When I make a PO with reference to more than one contract, the fields EKKO-IHREZ and EKKO-UNSEZ in the PO appear filled with the EKKO-IHREZ and EKKO-UNSEZ of the first contract.
Is this standard or can I control what appear in EKKO-IHREZ and EKKO-UNSEZ of the PO at Define Copying Rules for Header Texts or other place?
Best regards,
Pedro Mariano
Not only EKKO-IHREZ & EKKO-UNSEZ are transfered from the first item in the PO (say a contract) to the header of the PO but also the data in the Delivery/Invoice section (Payment Terms, Currency and Exchange Rate).
Does anyone know how can I prevent this from happen?
Regards,
Pedro Mariano
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