Supplier Operations DFF
SummaryNeed to know the DFF name for Report Output Items form
Could you please let us know the DFF name/code associated with the Report Output item of Manage Supplier Operations from Work Executions. Below are the steps for navigating to the form.
Click on the Tasks menu
Click on Manage Supplier Operations
Click on the icon labeled Manual reporting required
Report Output Item form opens
Additional Information has to be set up in this form.