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Re: Steps to load and validate 2LIS_02 (Purchasing data)

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Hi Al,

 

As stated by vinod,

Take some combination(PO number and for month wise or quartely) of records form source tables, screen shot.

Enter the same selections at ECC tx - RSA7, execute it, have screen shot(not mandatory)

Again same records/selections take from dso or cube from out display (not mandatory)

Run bex report for same selections and copy all results on excel and send to your team.

 

Thanks


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