on 08-09-2008 7:30 AM
Hello Friends,
Greetings!!!!!!!!
I am in need to make the Purchse Order Fully automated.
I.e.
When the Purchase person enter Vendor, PO Herder Data(Pur. Org, Pur. Group,, Company code), and make the PR Read to PO it should read all the data from PR + Info Record.
These requirement is getting met. But to authentic the data maintained in Info Record (Me11), Like: Tax code, Conditions etc, I need to maintain the cycle of Info Record Creation process through from SAP WF/Screen Variant.
Hence,,,,,,,
I am in need to create Work Flow for Purchase Info Record (Trx ME11). I have search out for any STD object availability, found not available.
I have already triedn the BUS3003, but not able to find the requirement.
Pls guide me how to proceed?
Regards,
Shyamal
Shyamal
Hi
I think this question may be in the wrong forum. Have you tried the MM forum?
Frenchy
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I think you are right FRENKY.
So closing the thread.
Regards,
Shyamal
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