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Getting data in Purchase Order Text column of CJI3 Report

Hi,

In cji3 there is column of Purchase order text where we get the text from Item header of PO i.e; VENDOR SERVICE.

Now if we wish to display the text of services used in the Item detail corresponding to same line item of PO then how to get that.

Please suggest a way out for finding that data.

regards,

Puja

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1 Answer

  • Feb 06, 2011 at 02:45 PM

    Hi

    CJI3 is a standard SAP report, which you could not change without ABAPer's help.

    Please also check SAP Note 325546.

    Hope it may be useful.

    Tnx.

    Abdul

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