on 03-24-2023 9:54 AM
It my intended that Purchase Orders of type NB when issued based on Purchase Requisitions, suggest by default the delivery date of the same purchase requisition. How to do this in sap, what are the tcodes and steps needed.
The standard functionality is system will copy the delivery date in PO from PR once you enter the plant. Is that not happening ? This is based on the assumption that you have only one PR against which, PO is created. If multiple PRs are there, then, system will consider the earliest delivery date from the PR and propose to PO.
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