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Editing procurement vouchers

edited Jun 10, 2013 6:57PM in Distribution - JDE1 (MOSC) 1 commentAnswered
Hi, is it possible to edit procurement vouchers by calling the P0411 program? As I can't seem to open a voucher that flowed from procurement with the P0411 program as it would always call the P4314 reversal program  even by accessing it through the financial module. Is there a flag for procurement vouchers which tells the system to call the P4314 program instead of the p0411 program?

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