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How to select the correct LE in the "sold-to" ?

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edited Jan 24, 2018 2:59PM in Purchasing 5 comments

Summary

How to select the correct LE in the "sold-to" ?

Content

When we issue PO we need to select the right Legal Entity, but it comes only with the default LE assigned to the BU we are in,

so how we can change (select the right LE) in the "sold-to" ? 

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