on 06-22-2008 4:08 PM
Hi all,
In the module PS, project management, I know the list of eOTP ( table - PRPS , field PSPNR ) managed by cj20n transaction, how is possible to have a list of purchase order for each EOTP ??? There's a BAPI to have this list ??
Tks a lot !!!!
I am not sure if this will help you or not, but look at TCode ME2K.
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