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How to copy control code from material master to Purchase order's India Tab?

Hello All,

We want to copy "control code" field from material master to Purchase Order's India Tab.

We are creating automatic PO in the background from goods receipt.

For manual PO creation, system copies these field into PO but it is not working for automatic po.

Please let me know, what configuration settings has to be done for this.

Thanks.

Regards,

Priti

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