on 09-09-2008 4:27 PM
Hello,
In the STO process, the scenario where the delivery (NL) is created with reference to the Purchase order (UB), the field WBS element (PS_POSID) (this can be found in Delivery item, Financial processing) is not getting copied from Purchase order to delivery.
Could someone let me know what has to be done to make the value of the field appear in the delivery doc.
Thanks,
Krishna
Is STO account assigned STO and have u given WBS element in the STO ?
You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in.
User | Count |
---|---|
85 | |
7 | |
6 | |
4 | |
3 | |
3 | |
3 | |
3 | |
3 | |
2 |
You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in.