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Member since ‎2020 Aug 25

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Hello Everyone, In the SAP system, when the user creates a purchase request, we want that an email be sent to the person who will approve this purchase request. When I searched something about this , ı saw some ABAP functions like SO_NEW_DOCUMENT_S...
Hii Guys, How to add material code to purchase order output in sap? What should I do? is this a developing or a customisation?ı have material description and also ı want to see material code. Thanks for helping;))