Distribution - JDE1 (MOSC)

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LC auto populating

Hi,

I am trying to remove LC from PO detail lines but system is auto populating it again and again. I have checked and there is no LC attached in Item master, Item B/P, Supplier, Purchase order processing option then from where it is picking not able to know. Kindly assist.

E1 : 9.2

Tool release : 9.2.7.2

Regards,

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