Distribution - JDE1 (MOSC)

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how do you handle same supplier which has contracts and now has new Acquisition or Merger or Incorpo

edited Aug 18, 2017 5:04AM in Distribution - JDE1 (MOSC) 3 commentsAnswered

How is this handled in JDE? our process requires a new Address Book#. If P4310 program has a dummy line type where no receiving and Invoicing is done. Can we just change the supplier number on this contract. what is this impact? Please can you advise...thanks in advance

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