Could u please tell me how the Operation List in IA07 is generated?
IA07 -> Enter Group -> Operation
There are for example 4 entries in that list. How is this set up on database level?
There are the tables "PLPO" "PLKO" "PLAS". Soemtimes i got 20 entries in PLPO and when i start to differ from AENNR and last usage date (DATUV) i still dont know how thee standard transaction builds up the operations. Which criteria is done there?