Hello experts,
I'm fairly new at sap/abap so I would love if someone could help me with a problem I'm facing.
T-code in use: ME5A (List Display of Purchase Requisitions)
When i execute this report, go to change layout, there is a field Purchase Order (PO).
Can anyone help me find out how and where exactly is this column being populated?
I found out that the program connected to this T-code is RM06BA00, but I can't figure out where in this program is this column being populated.
If I was not clear enough I would be glad to try and make it more clear. Hoping someone would help.
Regards.
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