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DFF data from PO to invoice level?

edited Feb 17, 2020 11:39AM in Purchasing 6 comments

Summary

How to flow the details of the DFF from PO to invoice level

Content

Hello Team,

Need your suggestion in one of the requirements where we need to move the inf. from PO to invoice level.  Let’s say if you have enabled the DFF at the PO level, what is the configuration required to have this DFF floated into Invoice level.

Please advice how an we make this possible?

Regards,

Saurabh Sharma

Version

R13 -19D

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