Dear All,
When the user save the Transaction CJ20N, a network service activity is created with a PR Number ( Purchase Requisition Number) ,
This PR can be viewed in ME53N ( Purchase Requisition Display )
In the activity screen, in the user field tab, i have an option to enter the PR originator name.
For example if i enter the PR originator name as ABC while creating the activity and the activity gets saved and the PR also gets created.
But now when i go to ME53N to view the PR, i dont see the name ABC in the PR originator name( in the customer data) tab.
Instead i see another name XYZ there.
No matter what name i give in CJ20N & save the activity, i still see the name XYZ in ME53N Tcode.
It is like XYZ is superseding/over riding every other name.
Kindly guide me as to where i need to check as to where this name XYZ is maintained as the superpower.
Where is PR Originator in CJ20N maintained (while creating& saving n/w activity
Regs,
SuryaD.
Edited by: SuryaD on Mar 24, 2010 9:45 PM
Edited by: SuryaD on Mar 24, 2010 9:46 PM