Supply Chain Management - PSFT (MOSC)

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How are buyers defaulted from the 'Create Par replen Request' INPGCDMD process?

edited Jul 28, 2016 5:38AM in Supply Chain Management - PSFT (MOSC) 5 commentsAnswered ✓

Hi Guys

How are buyers defaulted to the requisitions for non stock and POs for stockless from the Par Replenishment process? Is there a way to specify buyer for each Par Location?

Thank you

Hai

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