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Apr 25, 2014 at 08:18 AM

Purchase order issue

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Dear All,

While creating Purchase order error:Source not included in list despite source list requirement

Checked that OME5 Trxn code and unMark the Source List Option against my plant. and t001w table

But i am not authorised to change in production

Please tell any one how to activate this through table

Regards

Mohan