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Former Member
Jan 22, 2012 at 01:59 PM

PR to PO auto convirsion

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I am having 1 purchase requisition with 10 items and out of that 5

items are belongs to some scheduling agreement and 5 items are not

from any contract.

Now when I run run transaction ME59N I want the differentiation

between value contract items and non value contract items.

Please help me that how I can achieve this.