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Re: separate purchase order for planned delivery condition

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Hello Bharat,

 

Have the new message type taken the rule which you designed to take the TF ? Do you create or use different PO layout logic for this ?

It might need new custom program / form to differentiate output type (PO form) between PO for vendor material vs PO for vendor freight; which programs take different vendor address to be displayed in the PO form.

 

Thank you.

 

Regards,


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