Skip to Content
avatar image
Former Member

Transaction EKKO-IHREZ & EKKO-UNSEZ from Contract to PO

Hi Gurus,

When I make a PO with reference to more than one contract, the fields EKKO-IHREZ and EKKO-UNSEZ in the PO appear filled with the EKKO-IHREZ and EKKO-UNSEZ of the first contract.

Is this standard or can I control what appear in EKKO-IHREZ and EKKO-UNSEZ of the PO at Define Copying Rules for Header Texts or other place?

Best regards,

Pedro Mariano

Add comment
10|10000 characters needed characters exceeded

  • Get RSS Feed

1 Answer

  • avatar image
    Former Member
    Jul 24, 2009 at 02:34 PM

    Not only EKKO-IHREZ & EKKO-UNSEZ are transfered from the first item in the PO (say a contract) to the header of the PO but also the data in the Delivery/Invoice section (Payment Terms, Currency and Exchange Rate).

    Does anyone know how can I prevent this from happen?

    Regards,

    Pedro Mariano

    Add comment
    10|10000 characters needed characters exceeded