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New KM Document to Avoid Purchase Price Variance When Item is Received

in Distribution - JDE1 (MOSC)

This new KM document explains how you can suppress creation of a Purchase Price Variance record in the Item Ledger table (F4111) when receiving an item. Doc ID 2834291.1. https://bit.ly/3u9o7jJ

#E1Distribution #AdvancedPricing

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