on 05-07-2008 5:03 AM
hi gurus,
when i do transfer of posting during shipment cost calculation a PO gets generated automatically it picks up a Purchase order TYPE NB,i need to change the PO type to ZF How can i assign that so that when an automatic PO gets generated it has to have this ZF PO TYPE.
Pls suggest me how i can go about.
Thanks in advance
Vijay
hi all
please amswer the above question
vijay
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