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Jun 15, 2016 at 10:25 AM

Populating Purchasing document in assignment field

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Hi

Is anyone aware of any standard sap program which can populate the purchasing document field from BSEG-EBELN to BSEG-ZUONR (assignment field). I need this value in assignment field to clear postings in Freight clearing account using F.13 (GR/IR Clearing)

Regards

Venkat