2017 Oct 11 3:31 PM
hello Folks, i'm trying to find out where the default text for item is set in a purchase requisition when the PR is not created yet and still has un temporary number.
I saw in the sthx that the type text ( B05) is insert with the temporary number.
I have also manage to find the SO10 text showed in the item, but i can't see/understand where the association is made.
Any clue please?
2017 Oct 12 2:30 PM
Hello solved issue by myself.
They were some dirty data in stxh table due to a dump during the creation of an PR...7 years ago in the system...therefore they were record with the temporary PR number. i have delete those record.
2017 Oct 12 2:30 PM
Hello solved issue by myself.
They were some dirty data in stxh table due to a dump during the creation of an PR...7 years ago in the system...therefore they were record with the temporary PR number. i have delete those record.