Hi:
I am getting PO's from R/3 to BW .
but i am afraid i might be getting PO's too from EBP too(Duplicate). can any one tell me how to find out which PO's are related to which with step by step
Q 2: How do you distingush the data, which we are getting from EBP and R/3.
i am trying to differentiate Indirect to direct procurement reports in BW.
can any one tell me some hints/ideas or any filed names.
Your help will be highly rewarded.
Thanks
kavi