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Former Member
Sep 08, 2010 at 12:09 PM

Maintain Transaction Type in Sourcing Cockpit

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Hi,

In Sourcing Cockpit step 3 (Review Drafts) there's a drop-down menu in the column Transaction Type. Where do we maintain the values of this drop-down menu? Is there a possibility to manipulate the values to be shown in this drop down menu aside from editing the webdynpro screen?

Please advise.