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Former Member
Nov 30, 2009 at 08:03 PM

PO Text in MIGO

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Hi all,

I get PO text filled in the migo transaction one way if

in ME23N "Indicator for Service-Based Invoice Verification " is active and another way if flag not active.

Is there a user exit that allows the determination of the PO text ?

or

How can I make sure that the PO text is filled with the same info at all times?

Regards!

Curtis