How does the header status and the saved status for contracts in mass changes work together?
- Transactional codes list for SAP SRM (Supplier Relationship Management)?
- Document not available for Edit After Setting to Saved Status from Awaiting Approval in Contract Mass Update
- Mass change for assets
- Change in the mass-field BKPF BKTXT
- Save Button Not Working in ALV Grid
- LOANS - Resolution to change the status of a contract for "closed"?
- Mass Changes in Roles
- Monitoring Suppliers Performance regarding deliveries
- Billet catch Payment to Supplier