SP-how to disable a required PO Receipt DFF from "Create ASN" Page? — Cloud Customer Connect
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SP-how to disable a required PO Receipt DFF from "Create ASN" Page?

edited Jul 30, 2025 9:40AM in Supplier Management 3 comments

Summary: We created 2 required PO Receipt DFF's, but when supplier portal user tried to create an ASN those appear on the screen.

Those should be populated only on the PO Receipt. Is there any way to disable or remove those?


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25b


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