on 03-09-2011 2:42 PM
Hi,
I see there are four fields in the SNP purchase requisition
PP-FIIRMED
INPUT FIRMED
OUPUT FIRMED
DATE FIXED
I tried to understand when each of the field/s gets checked, but unabe to get clarity .can any one kindly help me understand under what conditions each field gets checked
Thanks,
SS
Edited by: SAPSriman on Mar 9, 2011 3:42 PM
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Hi Sandeep-Thanks so much for your promptness
I have got some clarity on the PP firmed but again I had a questoin here.
In the example you have mentoined on '0' days and 90 days, I was with the assumption that on chaging the pur req in APO , it will update the same in ECC and so ECC will also have unfimed pur req as in APO. but your example contradicting my understanding. kindly explain this
It would be great if you can also provide me some overview on the other fields I had asked
Thanks,
SS
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