on 01-25-2008 5:51 AM
I want Business area wise Purchase order
How I can get these types of output
1. When I create PO in ME21N without account assignment
(i.e. Business area is not defined here)
2. When I create PO in ME21N with account assignment (i.e.
Business area is defined here) So I can PICK up BA from
table EKKN with respective PO
But at the first case I did not find BA in EKKN with respective PO.
In IMG we assign BA to plant (it is maintenance view V_134G )
So my requirement is that Business area should be picked from plant entered in PO.
So Experts What to do???
Hi Hema Thanks for quick reply,
BA in document is not possible beacuse in case of PO without account assignment there is no fields for BA in such cases i want BA should be picked from plant,
and another point is that BA already enabled for company code
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Hi Suyog,
It is not possible to see you the report via business area,you have to mention the BA in document.
First you enable the business area to company code and also check is there is display autthorisation for the BA.
cheers,
Hema.
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