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Former Member
Dec 07, 2006 at 09:54 PM

PO output

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I am trying to suppress a PO output based on a field in PO line item. I am using the requirement subroutines (kobed_101, kobev_101 ) for the same purpose. I am not sure that purchase order item detail is available in this subroutine. Any one know how we can get those details here?