Hi Experts
our client is looking for an enhancement to the standard MR11 transaction. Currently they run it in the background and system posts single account maintenance document for all identified purchase orders, what is an issue when reversal for single purchase order is required. Expectation is to post individual account maintenance documents for each identified purchase order or even purchase order line item.
After our investigation we couldn't find any enhancement place in the code.
Did any of you some enhancements to the MR11? What was it and how you handled it? Any suggestion will be highly appreciated!
Kind Regards,
Maciej