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Former Member

Procurement TYpe E & PO

Dear Masters,

My client has the following requirement.

1.If procurement type of a material is defined as 'E' in MRP2 view,system should not allow to create Purchase order for that material? What are the guidelines to perform this?

Thanks,

Sachin

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1 Answer

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    Former Member
    Apr 19, 2008 at 05:36 AM

    Sorry , wrongly posted to this Forum

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