on 04-09-2014 2:12 PM
Can any explain the below two scenarios.
1.Multiple line ECC framework purchase order
2.Limit Orders with Confirmation and With out Confirmation.
Hello Rameshwar,
for Limit Orders, check below KBA:
1599661 - Purchase Order item category determination (D or B)
In R/3, a Limit item:
- without GR expected will give a backend Item category 'B' (Blanket Purchase Order)
- with GR expected will give a backend Item category 'D' (Service Purchase Order with Limit - No Service Entry Sheet).
Regards.
Laurent.
You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in.
User | Count |
---|---|
1 | |
1 | |
1 | |
1 |
You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in.