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Former Member
May 05, 2008 at 04:20 PM

Purchase order in Disposal Processing (WAE01)

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Hi experts,

I have a problem: When i create a disposal processing (WAE01) y do the flow, but when i push the botton "purchase order" a screen appears, where i have to put:

Document type

Item Category

Acct. assignment cat.

This values are always the sames, so i want that it screen does not appears.

Somebody can help me?

Thank you very much. María.