SAP Note 492314 - CO-EP reports: Branch from document display to PReq/PO

Composant : Information System, iViews -

Solution : https://service.sap.com/sap/support/notes/492314 (Connexion à SAP Service Marketplace requise)

Mots Clés :
line item report, specific line item, terms key words, function module k_document_commitment_call, function module me_display_purchase_document, function module mmpur_requisition_display, user parameter enj_call_me23n, respective purchase requisition, purchase requisition, purchase order

Notes associées :

668514FAQ 2: Line item reports
648850CO-EP reports branch into archived purchase orders
376167Jump to purchase order: ME23 vs ME23N
334986Branch to PReq processing: ME53 vs ME53N
214851CO line item reports: Go to ME23 instead of ME23N