Hello, all!
Could somebody explain me how to create Reference Code for Purchase Requisition?
In some Ellipse manuals & help I've found that Purchase Requisition is standard Mincom defined entity.
But I don't know how to create ref code for PR...with ability to create ref code during req creation or maintaining...
Could somebody explain me how to create Reference Code for Purchase Requisition?
In some Ellipse manuals & help I've found that Purchase Requisition is standard Mincom defined entity.
But I don't know how to create ref code for PR...with ability to create ref code during req creation or maintaining...