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Former Member
Oct 29, 2013 at 05:20 PM

Purchase Order Collaboration - item text

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Hello All,

I’m working on scenario where I insert the technical specifications for each item in my POs using item text.

When I transfer the POs from ECC to SNC, I cannot see this on there.

How can I transfer this from ECC to SNC? Or a BAdI should be implemented?

Thanks,

Alberto.

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