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Dec 03, 2011 at 04:06 AM

Changes in PO

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Dear All,

Good Morning,

My requirement is Change the PO SAP SCRIPT i need to Hard Code to PO based on Document type (EKKO-BSART) and

Purchasing Organization (EKKO-EKORG) and Plant (EKPO-WERKS).

Please advice me how to right the logic for perform.

how place on SCRIPT.

Regards,

Parshuram.