Procurement - EBS (MOSC)

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Supplier not comnig on PO

edited Nov 8, 2012 1:06AM in Procurement - EBS (MOSC) 5 commentsAnswered
 Hi i have defined as we used to define which is our daily practise but at this time when we define the supplier is not coming in the PO but in invoice it is coming ... can u plz tell me the basics behind this ???

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