Procurement - EBS (MOSC)

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Restrict PO's to sent it through EDI

edited Nov 22, 2018 4:00AM in Procurement - EBS (MOSC) 1 commentAnswered

Hello,

We have few PO's for same supplier site that we dont want to send it through EDI. How to restrict few of them?

EDI location code is setup at supplier site so all PO's created for that supplier site will qualify to generate EDI file. We need to restrict few of them.

Please advise.

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