on 03-02-2016 1:27 PM
Dears
After activation of the cash flow of the project, I created a purchase requisition with value displayed successfully CJIA transaction. After the creation of the purchase order (ME21N) values are displayed in duplicity with 50 value type and value type 51. I wonder if should display only the category of purchase order value 51 in CJIA?
Thank you
In the report transaction menu bar, click "Extra" and select the value types you would like to see in the output.
Regards
You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in.
User | Count |
---|---|
108 | |
12 | |
11 | |
6 | |
5 | |
4 | |
3 | |
3 | |
3 | |
3 |
You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in.