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Sep 07, 2010 at 03:37 PM

Version management in purchase document

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Dear Guru,

SAP documentation says: "To ensure that a new version is created for a purchasing document, all messages must be transferred" and the question is: it's possible to modify this behavior? In other words: we can obtain automaticaly new version also if there is a message not transferred by modify one or more print-relevant fields in a relesed PO?

Thank you.

CDB.