Hi Experts,
In SBWP i am getting wrong data in one column for work flow "PO Invoice Dash Board (Header WF). To be specific vendor number is coming wrong. The business object I am using is /OPT/B2081 which is an extension of BUS2081 (This is a Open Text VIM application). How should I proceed in order to know from where the application is fetching vendor number from?
BR.