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Avoid Budget Check and Encumbrance for Drop-Ship PO

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Summary:

Client has a requirement to skip the budget check and encumbrance accounting for Drop-Ship PO.

Content (required):

Based on my analysis, Drop Ship PO can be identified by using 'Drop Ship' as Destination Type on PO Line.

I looked at supplemental rules and in Receiving Type , it only has three values 'Inventory' ,'Expense' and 'No value'


How can we achieve this and any alternate solution to this?


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