Needed a help in Join of Tables CUIT and CORREF
There is a business scenario, where we are creating 2 POs, 2 deliveries, but combining them into a single Proforma Invoice in ECC thereby creating an Export Declaration document in GTS
Now, in the Output, we require delivery# against each line item of the declaration document.
Can someone help us here ?
Which tables should I join to get the same ?
We thought of joining /SAPSLL/CUIT and /SAPSLL/CORREF but I am not getting any primary key.
Tried using Table /SAPSLL/CORFLO as well.
Any suggestions ?