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Former Member
Feb 09, 2009 at 01:18 PM

PM Work order text transfer to purchase requisition material PO text field

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Good day,

Can someone help me with the below request.

1. When the PM order is created short text (AFVGD - LTXA1 ) must be populated to the purchase requisition material PO text field. I need help on how to do so.

Thanks

Ros