On the detail screen for partner maintenance in purchasing documents (SAPLEKPA, screen 101), the F4 help on the field 'vendor' only lists all vendors. It would be more helpful here to carry out a search by standard matchcode.
Cause and prerequisitesSolution
Corrected in 3.0B. In advance of this release, you can activate the search by matchcode by entering matchcode object KRED in the 'Matchcode' field under the attributes of the field EKPA-LIFN2 on screen 101 of program SAPLEKPA. Then generate the screen.
Additional key words
Partner Partner function Purchase order Contract Request for quotation Scheduling agreement
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