Hello,
During the automatic PO creating we realized one PO not created. One PR element has cause the issue but we don't find it because it is not connected with material number. Are there any solution for this issue? (Abap running not possible). Are there any table/transaction where can I check the connected element of the PO which cause this issue?
Thx. Viktor
Bluesky
You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in.