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In Landed Cost Management the POs are not getting displayed to create the Trade Operation

in Inventory Management 3 comments

Summary:

In LCM not able to find the POs in the Review Purchase order for Landed Cost, after the Prepare Material purchase order data scheduled process is completed successful. Also the Transfer Transactions and Create Receipt Accounting Distributions also completed successfully, still not able to find any of the POs getting listed in the search.

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