on 01-09-2019 12:11 PM
Hi All,
I want to manage output type for PO in BRF+. I have found some SAP NOTES to import for this scenario. Should i proceed with SAP NOTE or create a new application from scratch for output type determination?
Please give your suggestions.
You have to use the notes. There are a lot blogs out there how to use it.
For example have a look here:
https://answers.sap.com/questions/27816/sap-s4hana-output-management-purchase-order.html
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