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Feb 28, 2011 at 06:47 AM

P.O. issue

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Hi Experts,

Below given message occring at the time of Add Approved Purchase Document.

[Purchase Order - Rows - Customer/Vendor Cat. No.][line: 1] , 'Linked value 1011070001 does not exist' [Message 3504-5]

What to do?

Regards,

Ravi