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SAP Knowledge Base Article - PreviewSymptom
When you create Purchase Order via T-code: ME23N, there is no field "branch code" even "Branch code" has been maintained in T-Code: BP for Thailand Company Code.
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Environment
SAP S/4HANA
Product
SAP S/4HANA all versions
Keywords
Branch Code; ME23N; MIRO , KBA , XX-CSC-TH-AC , use FI-LOC-FI-TH , How To
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