PO created through negotiation and we don't know how to find the negotiation details through purchas
Dear All,
Customer created a Purchase order and there is no requisition but negotiation_flag='Y' in system. So functional guy said that this PO came from negotiation not from the requisition.
Please get the negotiation details in the query using PO.
Could you guys please help me with the query or tables involve when purchase order coming from negotiation.
Thanks in advance...!
Regards,
Ashok Kancheti