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How to setup different PO PDF formats based on Sold to Legal Entity
Summary
How to setup different PO PDF formats based on Sold to Legal EntityContent
We have a requirement to setup different PO PDF formats based on the Sold to Legal Entity on the purchase order.
There are 5 LE's linked to 1 BU
Each legal entity has their own specific PO Print PDF format which is sent to the supplier when a Purchase Order is created.
Please advice how we can handle this requirement.
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