While creating the Sales orders, we are populating e1edp19 qualf 003 with UPC number. it is working fine for all the cases except when there is a leading zero. i tried searching for OSS but there is nothing relevant for ECC.
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While creating the Sales orders, we are populating e1edp19 qualf 003 with UPC number. it is working fine for all the cases except when there is a leading zero. i tried searching for OSS but there is nothing relevant for ECC.