Distribution - JDE1 (MOSC)

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Supplier number in voucher

in Distribution - JDE1 (MOSC) 1 commentAnswered

Hi,

I have created voucher(PV) using P0411 and added new line using option 4 while checking in F43121 for new lines it is showing different supplier code while rest of line is having supplier code of purchase order. Purchase order number is same for all lines then why and how supplier code is different for new added line.

Regards,

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