RE:[sap-log-sd] Copy Purchase Order Header Text for STO to Delivery Header Text

Reply from Ajit_Kumar on Dec 29 at 12:32 AM If from PO you need to take F06 since A refers to RFQ, F to PO etc in EKKO. ---------------Original Message--------------- From: USER_1844758 Sent: Tuesday, January 05, 2010 8:25 AM Subject: Copy Purchase Order Header Text for STO to Delivery Header Text Chnage the text type name from A-->F Like A06 to F06. We found it with debugging. I dont know why system is looking to F for STO documents   Reply to this email to post your response.   __.____._ Manage Settings | Unsubscribe | Create FAQ | Send Feedback    Copyright © 2011 Toolbox.com and message author. Toolbox.com 4343 N. Scottsdale Road Suite 280, Scottsdale, AZ 85251

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