on 05-11-2011 9:26 AM
Hii all,
i have done SERVICE PO with acc. assignment 'F' , against this 'F', enterd Order number (CO/PP order number).
Now i am doing Service Entry Sheet, here system is asking again Order number and cost center. But my requirement is that, it should come in display mode only., means system should pick the order number n cost center automatically from purchase order.
How i get it, plz suggest me.
Hi,
for this use screen Exits through SHD0.
Thanks & Regards,
Bijay Pradhan
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Hi,
Is your purchase order subjected to a release strategy????
When you create a SES, you need to reference a PO and the data from the PO will default into your SES.
Thanks
Silas
Edited by: Silas Ngcobo on May 11, 2011 10:42 AM
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