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Clear Ship-to Location on BPA during FBDI loading

in Purchasing 1 comment

We have a requirement to upload BPA from FBDI, and in the BPA Control Options, we don't want to defaut any Ship-to Location and Bill-to Location.

We didn't put anything in the FBDI, but after loading, we still get the default locations from the "Configure Requisitioning Business Function". Is there any way to leave them as blank during FBDI process?

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