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How to Prevent Voucher Creation for Interbranch or Intercompany Purchase Orders in Voucher Match

in Distribution - JDE1 (MOSC)

This new document explains how to prevent a voucher from being created for interbranch or intercompany Purchase Orders in Voucher Match (P4314). It also discusses how the Match Type 1 Record is handled in the PO Receiver table (F431210). Doc ID 3058867.1. https://bit.ly/3DhGwTP
#E1Distribution #Procurement

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