LuisRocco
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Member since ‎02-14-2024

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Hi, I need some help on how should be the logic to avoid the creation of a new delivery for a purchase order.I tried through abap code at USEREXIT_SAVE_DOCUMENT_PREPARE of MV50AFZ1, but with no luck. SELECT vbeln posnr vgbel vgpos INTO C...
Hi guys, I would like to know if someone culd give me some help for knowing what I should check if localization fields for Brazil are not getting replicated to the purchase order at SM59. I checked SAP Note 900822 but it is not aplicable for our SAP ...
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