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Add subsequent vendor to LIS "Z" S012 infostructure

Nov 23, 2017 at 08:56 AM


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Dear MM Gurus,

I would like to add a new characteristic to my "Z" S012 infostructure: the vendor of the subsequent invoice - not the P.O. vendor.

Any suggestions would be helpful.

Thanks in advance.


Elly Leondi

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