Dear All,
I'm trying to make a BPL scenario, with BC_Purchase Order.
As recommanded by SAP, we have restricted to 5 000 objects per scenario.
I need to make a time slice reduction with table AEDAT, and also i would like to take only three company code.
How can i select three company code?
When i record my variant, i just have "Low Value" and "High Value".
May i use one variant by company code?
Or the selection of my company code has to be done earlier.
Regards,
Benjamin