on 03-18-2011 8:22 AM
I have changed the import data through VI09 and saved the document. But the same changes are not reflecting in my Purchase order.
I have changed city of origin and mode of transport in header data but this is not reflecting in my PO.
This scenario is not for stock material.
Can you post your suggestion on this.
since it is posted in wrong forums i am closing the message
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Hello,
This question is not related to Solution Manager.
Please close this thread and find a suitable Financials F I Forum for this question.
Solution Manager has nothign to do with Purchase Orders.
Regards,
Paul
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