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Re: Limit Document type in Purchase Order entry

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HI,

My company A cannot accept any document type that are not relevant to their Pur.Orgn.

However, my company B is able to accept non-relevant document type.

 

I suspect it's authorization setting. Since, it is working for company A, the solution should be in the system.

 

I hope it meaningful to you.

 

Bye


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