WebDepartments can submit approved paper requisitions to Procurement and Supply Chain Management. Procurement uses SAP to create electronic purchase orders and transmits … WebSee here to view full function module documentation and code listing for serial post update pr FM, simply by entering the name SERIAL_POST_UPDATE_PR into the relevant SAP transaction such as SE37 or SE38 . Function Group: IPW1 Program Name: SAPLIPW1 Main Program: SAPLIPW1 Appliation area: Release date: N/A
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