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3374395 - Mfr Catalog No. Is Not Used in Purchase Order Created Through Procurement Confirmation Wizard


When a purchase document is created basing on a production order through Procurement Confirmation Wizard, the defined Mfr Catalog No. is not used in field Mfr No..



SAP Business One


SAP Business One all versions ; SAP Business One, version for SAP HANA all versions


Procurement Confirmation Wizard, Mfr No., Production Order, Mfr Catalog No. , KBA , incident , arap , SBO-PUR-PCW , Procurement Confirmation Wizard , How To

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