on 02-15-2012 9:21 AM
Hi,
This is umar.the po data is posted in sap production server through legacy .(1000)trasations.by mistake user uploaded twice .
This is case what will i do
help me
Thak
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Hi Umar,
Put deletion mark in PO line items
Rgds
Mani
Delete the line items for each duplicated PO using BDC prog or by transaction MASS->Purchase Order
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