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Is there a specific transaction code for SAP to produce a listing/report by PO creator?
During creating of a purchase order in SAP, a plant maintenance work order or a WBS element is assigned. In our SAP system no warnings or errors are given if the account assignment object has status "created". Is it possible to configure the system to only allow objects with status code...
I am told that SAP standard for PO line size is 40 characters. Can this size be increased and what needs ti be dine to acheive this?