Send out purchase orders immediately after their release. Flag company code 5085 in the ZMM_CONTROL_BUKR table in the SAP system in the "doc sender" column. This will identify company code 5085 as the document sender for any purchase orders processed.
Send out purchase orders immediately after their release. Flag company code 5085 in the ZMM_CONTROL_BUKR table in the SAP system in the "doc sender" column. This will identify company code 5085 as the document sender for any purchase orders processed.
Send out purchase orders immediately after their release. Flag company code 5085 in the ZMM_CONTROL_BUKR table in the SAP system in the "doc sender" column. This will identify company code 5085 as the document sender for any purchase orders processed.