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How to setup different PO PDF formats based on Sold to Legal Entity

edited Jan 2, 2019 12:59AM in Purchasing 3 comments

Summary

How to setup different PO PDF formats based on Sold to Legal Entity

Content

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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