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Former Member
Oct 29, 2010 at 07:28 AM

Link Accounts Payable Doc to GR Doc

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Hi,

Im trying to get a logic to efficiently get the GR document and PO document starting from an A/P document (from BSIK). Can anybody share a program logic for this? I'm starting from BSIK, then to BKPF...

Thanks. <removed by moderator>

😊

Edited by: Thomas Zloch on Oct 29, 2010 1:28 PM