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Using Maximum Order Value (MAXO) to Limit PO Amounts for a Supplier

in Distribution - JDE1 (MOSC)

This new document explains how you can use Maximum Order Value (MAXO) field to be able to limit purchase order amounts for a given subcontractor or supplier. Doc ID 2918662.1. https://bit.ly/3wQALWN

#E1Distribution #Procurement

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