on 10-24-2012 9:12 AM
Hi,
Could you please advise when PO Document Type EUB should be use? Thanks!
Regards,
Jane
Hi,
While creating DFPS internal Order Type--Recipient purchase order type --EUB
For EUB functionality See this,
http://help.sap.com/erp2005_ehp_03/helpdata/EN/cf/88d3cb90e245928451f78892c90b4d/frameset.h
Thanks,
Naren
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