update a CODE FOR ORDERING REASON in PO
I need to do a mass update of the purchase orders with the non compliant code u201Cu201D1u201Du201D on the retail tab in the reason for ordering field.
They should be providing a single template with the following 3 fields:
PO ITEM NUMBER
CODE FOR ORDERING REASON
I have tried to do it using tx code MEMASSPO but I could not find the field BSGRU (reason for ord.)
any idea how can I do this mass update?