Use of field ZON in Purchase Orders
Can anyone please advise as to how the field ZON (udc 46/ZN) gets populated in the Purchase Order tables F4301 and F4311. This field is available in the table but not on the forms. I am asking this question because this field is one of the fields that can be used for purchase order detail group. We are looking at using this field to drive zone base pricing on purchase orders.
Regards.
Govind