Order Management - EBS (MOSC)

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Can we restrict POAO to send to Customer if SSD and PD is not Populated in Order?

Hi Team,

we have a business case where we want to prevent PO acknowledgement (OUT: Purchase Order Acknowledgments (855/ORDRSP)) to send to customer.

Is there any way we can prevent to trigger if SSD and PD is null in Order?

Regards

Aditya

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