Inquiry about transaction CJ20N: Purchasing Data tab

[Former Member]

Hello PS Experts,

I'm new to PS. We are trying to input Outline Agreement number on Purchasing Data tab but upon entering the value it always disappear... Any input? Is there any exit or badi for this ? configuration?

Thank you!

Edited by: jeromejerome on Jan 11, 2012 6:10 PM

[Former Member · Accepted solution]

Just a guess...Try entering all other parameters in the Purchasing Data tab and then enter the Outline agreement number at the end..See if this works.

[former_member230675]

We are trying to input Outline Agreement number on Purchasing Data tab 

Hope you are entering the outline agreement which involves the same item in the PR generated.

Please see below what F1 help says..

"Specifies the number of the outline agreement that this purchase order or purchase requisition refers to"