Hi-
Whenever the master data like Material, Purchasing Group, Payment terms etc... are used in a Master Agreement, the name of the Business system also is getting attached with the data. For example-
Say my material number is - MAT01_ZPRD and the...
Hi ,
I'm trying to build a custom query with the output details of Master Agreement Line items and it's specifications. I have the query as below so far... Can some one help me to bridge a link between table -
FCI_CONTRACT_LINEITEM and the Li...