I have been trying to perform the setup table for Purchasing but not successful. In the Setup Table:
1) I specify the particular Purchasing Org, when I click on Execute, nothing happen. Why?
2) I specify the Purchasing Document from 4151503101 to 4500017214. When I click on Execute, I can
see that in RSA3 ->2LIS_02_HDR, the PO (all PO Types) will are extracted, total 49,456 records.
However, In SE16 ->EKKO, I have only 7,539 records for PO from 4151503101 to 4500017214. Why?
3) Now in RSA3 ->2LIS_02_ITM, I can also see a list PO items. So does it mean the setup table will
extract both PO and PO Items?
Please advice, thank you.