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How To Create Purchases Order For Fulfillment Lines In Bulk?

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**This post was created as part of a How to Service Request (SR)

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Summary of the question:

Requirement: To create Purchase Order against the fulfillment line of the Purchase Contract in bulk. Is there a way to create the POs against these fulfillment lines in bulk via any bulk import methods (FBDI/ADFDI/Webservice) ?


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