Distribution - JDE1 (MOSC)

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E1 Open Purchase Order Upload Process

edited Jun 23, 2017 6:40AM in Distribution - JDE1 (MOSC) 9 commentsAnswered

Hi,

Requirement is to upload the Open Purchase order from Legacy system to E1. Please share if there is any standard process documents available. Also share the steps to be followed.

Thank you in advance for your valuable support.

Regards,

Anand

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