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How to get supplier name list in Purchasing DFF fields
Summary:
We have a requirement to create a DFF in with the supplier name and the list of LOV should be picked from SUPPLIE profile level i.e. supplier name or vendor name
Content (please ensure you mask any confidential information):
Version (include the version you are using, if applicable):
25D
Code Snippet (add any code snippets that support your topic, if applicable):
0