Procurement - EBS (MOSC)

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Item master revision value defaults

in Procurement - EBS (MOSC) Question

Hi,

At the time of item code creation and saving the record, system automatically defaults revision number value which was already assigned in Organization Parameter form then record also saved.

We need to enter revision number manually and wants to save.

In Organization Parameter we entered default value '01', but this revision is not for all item codes. Some of the item codes needs to be created as 'A'.

Please guide us how to stop this auto assign revision value in item master form.


Regards,

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