SAP Note 530390 - Update of ODS object 0BBP_DS1 for mul. act. assigned PO's

Component : Business-to-Business Procurement - Analytics Enterprise Buyer

Solution : https://service.sap.com/sap/support/notes/530390 (SAP Service marketplace login required)

Key words :
purchase order items 0bbp_aspvoc - purchase order, purchase order currency 0bbp_aspqou - order quantity, 0bbp_limit - net limit 0bbp_poct - number, order unit 0bbp_polimo  additional limit, 0bbp_expval - expected net purchase order, purchase orders 0bbp_poitms - number, expected purchase order, purchase order currency, entire purchase order, update purchase orders

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