There are so many transaction codes with SAP that I can't seem to find the command I need.
Is there a command to show who/what/when a material was added to a customer record?
Items have appeared on one of my customer's SAP record, but there are no sales orders for these items. So, I'm trying to find out how these items were added to the customer record.
I expect there is some sort of "Material add/delete/modify" transaction history command in SAP?
Thanks,