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In material report output,if i click on any material i have to
open MM01 with that material in the field how?and from mm01
screen i have to come out what i have to do?
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Answer Posted / harpal singh
this is for to open purchase order.
VAR contain PO no. BES is the parameter ID for PO no. field.
SET PARAMETER ID 'BES' FIELD VAR.
CALL TRANSACTION 'ME23N' AND SKIP FIRST SCREEN.
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