Split off from another thread. Please start new questions in your own thread.
Dear Sir,
Pls help me in SAP
Suppose if i prepare an purchase request for an item, but item code not exist in SAP.
But after approval of purchase request i want to add item code in purchase request.
So pls suggest me that can i change in same purchase request, if any transaction pls advice.
Edited by: Matt on Apr 23, 2009 8:04 AM