HI
When going for the field selection of the purchasing documents..I see that there are n number of options which affects the field selection..for eg: Activity catagory, transaction, item cat/ document catagory etc..
But now when look back i really get confused...just because if i want to make any changes in the PO, which one among i should opt for??
Any clues on the same...
Regards
Priyanka.P