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How to create a DFF in Contract Purchase Agreement

Summary:

How to create a DFF in Contract Purchase Agreement? I believe it could be like a context sensitive segment in a Purchase Order.

Is there a Purchase Order Context Control for Purchase order type ? Please let us know how a context sensitive segment is created only for CPA in a Purchase order

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Version (include the version you are using, if applicable):

23D

Code Snippet (add any code snippets that support your topic, if applicable):

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