When using CN52N the information system does not pick up all Purchase Req/Purchase Orders in the same way as ME5J and ME2J ?
Does anyone know how this is generated and can we ever bring in these to that database?
When using CN52N the information system does not pick up all Purchase Req/Purchase Orders in the same way as ME5J and ME2J ?
Does anyone know how this is generated and can we ever bring in these to that database?