Hi
When supplier text is maintained in SC( 1000011802) under notes & attachments , once approved. The same details are not reflecting in the PO in a proper alignment.
Not able to correct the texts in PO as well.
Thanks in Advance
Ajit
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SCN : All Content - Supplier Relationship Management (SAP SRM)
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Channel Details:
- Title: SCN : All Content - Supplier Relationship Management (SAP SRM)
- Channel Number: 14862163
- Language: English
- Registered On: June 4, 2013, 6:36 pm
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