Hi,
I have created a Variant in Transaction /sapapo/RRP7 ( Mass Conversion of Orders). This Variant settings let me to convert Planned Orders to Production Orders and Purchase Req. to Purchase Orders. I am able to convert Order interactvely in this Transaction. However I cannot find a Report which could Convert my Orders in BACKGROUND according to my saved Variant.
Does anybody have Idea, how to convert PPDS Orders in background in APO??
thanks in advance.
Regards
Kal
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