Symptom
You have created a purchase order with account assignment type customer contract however when you check the report Monitoring Purchase Orders, the contract field shows the value as #. (Not assigned)
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Environment
SAP Business ByDesign
Product
SAP Business ByDesign 1905 ; SAP Business ByDesign 1908 ; SAP Business ByDesign 1911
Keywords
Monitoring Purchase Order Report; Customer Contract; Contract # value; , KBA , monitoring purchase order report , customer contract , purchase orders per account assignment r , contract # value; , AP-POP-PO , Purchase Order , Problem
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