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Purchase Order Header - Automatic association between Buyer and Bill to Location fieds

Summary:

Automatic association between Buyer and Bill to Location fieds in PO header

Content (please ensure you mask any confidential information):

I try to create a new PO (Purchase Order) in Procurement>Purchase Orders>Create Order. I select a Style and a Procurement BU in drop down menù and I click on create. The system create a PO with a Buyer corresponding to the name of my user account . When I try to select a Supplier in the Purchase Order Header automatically Bill to Location is filled with a location name. I read the documentation that suggest to me the following steps:

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