http://forums.sdn.sap.com/thread.jspa?threadID=942458
1) use MK02, on purchasing screen, goto Extra --> Add. Purchasing data
2) Click check box
- 12月 28 週三 201109:51
How to activate alternative data on purchasing data for vendor master
http://forums.sdn.sap.com/thread.jspa?threadID=942458
1) use MK02, on purchasing screen, goto Extra --> Add. Purchasing data
2) Click check box
1
SAP (15)