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How is the F4215.ORGN field populated?

edited Jan 17, 2016 11:07PM in Distribution - JDE1 (MOSC) 4 commentsAnswered ✓

How is the F4215.ORGN field populated? My guess is it should pick up the business unit address no. in case of sales order and the supplier no. in case of purchase order. In our case this field is blank because of which we are not able to confirm either So or PO  through work with shipment. Any help is appreciated. Thanks

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