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Former Member
Apr 22, 2010 at 02:50 PM

Validating whether or not a purchase order is a copy of a previous PO

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Is there a way to tell whether or not a purchase order was created from scratch or copied from a previous purchase order? On the SD side it is possible to create a new sales order with reference to a prior sales order and see the reference information on table VBAK, in field VGBEL. Is there similar functionality on the MM side?