Hi everyone, i want to asset number automatically come to po. Normally i have one asset number.the end user does not make a choice, it comes directly to the screen. Is this possible? Can i do it with customizng ?

i created PO has no acct. assigmnet but gives kbs error during goods entry m8147normally it should proceed with GBB transaction key why do you think this happens?

Hi, i have a problem I created SAS for subcontracting to the seller, I sent the goods, but the seller did not take any action, how can I get the goods, I made 541 transactions at checkout.

Hi, i have multiple plant and company code. When opening a po, I enter the company code in the header data, then when I enter a plant independent of the company code in the item data, I do not get an error. Here, the po should give me an error proc...