Distribution - JDE1 (MOSC)

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F0411/F4314 – Voucher with Additional line Voucher Match Options=4

edited Nov 8, 2019 5:09PM in Distribution - JDE1 (MOSC) 2 commentsAnswered

Hi,

We are matching vouchers with the stock request and entering an additional line (MAPR=4). When the user did it, he entered the purchase order from another supplier by mistake. The system has allowed to enter the voucher.

Anyone know how to avoid enter  an order of another supplier?

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