Hi All,
I have a query in SQO1 which I run displays the following :-
Purchase Order Material
45000000082 EB12345679
Now what I want is when I double click the PO it should automatically go to ME23N and if I double click the material it should go to MM03.
Please can you bear in mind that this is a query via SQ02 where I will be adding the code you provide not SE37 so please make sure the coding reflects this.
Points will be awarded 😊
Thanks