on ‎2009 Jan 21 11:21 AM
Dear Friends,
Can you please tell me what are the datasources for
Purchasing Order Condition record and for inbound deliveries.
Thanks with regards,
Malik
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Hi
2LIS_02_ITM: Purchase Order Items
2LIS_02_SGR: Allocation - Schedule Line with Goods Receipt
2LIS_02_CGR: Allocation - Confirmation with Goods Receipt
2LIS_02_SCN: Allocation Schedule Line with Confirmation
Are the Inbound DS . There is no Standard Ds for the Conditions, as far I know.
http://help.sap.com/saphelp_nw70/helpdata/EN/c8/198a6b43b111d1896f0000e8322d00/frameset.htm
Hope it helps
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