Hi all experts,
How can I determine the purchasing organisation ( ekorg) of Follow-on Documents Backend Call-off Purchase and Follow-on Documents Backend Contracts ? (from guid, or the number of documents, logical system, e.g..) I can determine it for a document ( using FM BBP_OM_READ_PURCH_ORG_BE ), but I need these data for the associated backend-documents !
Any advice would be helpful.Thank you in advance.
Roxana
