Distribution - JDE1 (MOSC)

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DEFAULT SUPPLIER NO IN PURCHASE REQUISTION

edited Jun 29, 2015 10:00AM in Distribution - JDE1 (MOSC) 1 commentAnswered

Dear All,

My client wants to default a Dummy supplier no on the supplier field while creating Purchase Requisition using P4310 application.

May I know how to accomplish the task?

Thanks

Vimal

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