on 07-18-2008 4:07 PM
In Sales Order where I can view Requirement Type??Can anybody tell me..
hi,
you can go to VA02 > Procurement Tab > here you can see Reqt Type column.
Regards
sadhu kishore
You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in.
Hi
When you use transaction code VA01 / VA31/ VA41, there you have 7 tab pages namely:
1.Sales
2.Item Overview
3.Item Detail
4.Ordering Party
5.Procurement
6.Shipping
7.Reason for Rejection.
By default the transaction opens with sales view.
Click on the 5th tab which is Procuremet. There you can identify the requirement type field 'RqTy' right next to the schedule line category.
If in your system the procurement tab page is not visible, then probably it has been hidden.
If so, go to transaction SHD0 and enable it.
Hope this helps.
Madhu
User | Count |
---|---|
93 | |
9 | |
9 | |
5 | |
4 | |
3 | |
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.