Hi Expert,
We are facing issue of different procurement type in ECC and APO
in ECC it is "F" but in APO it is "P"
Plant material status was change which is replicating same in APO and ECC but how the procurement type got change.
When we check in quality system- if we change the plant material status in ECC then the same will replicate in APO but procurement type is same as previous.
Please help on this how can I find it is change by some functionality or it has been changed manually. can we find log somewhere of this change?
Thanks,
Jeet