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Apr 17, 2012 at 08:14 AM

Patner determination for Vendor in S.T.O

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Hi,

When i am creating inter-company S.T.O, I have created vendor with account group 0007(plants) but in patners function tab page i am not getting PF.

What PF i have to add for inter-company S.T.O in Patner determination .

Please some one help me.

Thank you,

Pranay