Dear SD Expert,
I would like to ask if there are possibility to put material# in PO item generated from Shipment cost?
Please let me know the standard step or any other workarround.
Regards,
B
↧
Channel:
SCN : Unanswered Discussions - SAP ERP SD Billing
X
Are you the publisher?
Claim or
contact us
about this channel.
X
0
Channel Details:
- Title: SCN : Unanswered Discussions - SAP ERP SD Billing
- Channel Number: 4005900
- Language: English
- Registered On: July 27, 2012, 5:43 pm
- Number of Articles: 1873
- Latest Snapshot: July 17, 2016, 7:17 am
- RSS URL: http://scn.sap.com/community/feeds/unansweredthreads?community=2108
- Publisher: http://scn.sap.com/community/erp/sd/billing?view=discussions&filter=open
- Description: Unanswered Discussion Threads in SAP ERP SD Billing
- Catalog: //carlynn5.rssing.com/catalog.php?indx=4005900
© 2025 //www.rssing.com