Distribution - JDE1 (MOSC)

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Is it possible to print Supplier SO in PO print

edited Aug 11, 2020 7:22PM in Distribution - JDE1 (MOSC) 5 commentsAnswered

We have a requirement to print the supplier SO in our purchase order print. I found the field Supplier SO - VR01, but not able to print in PO print yes,R43500.

Is there any way to achieve this

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