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SAP Knowledge Base Article - PreviewSymptom
You create a Purchase Order and the field Purchase Order Acknowledgment Expected is being automatically checked even though you have configured the Supplier Master Data to Not Expect the Acknowledgment.
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Environment
SAP Business ByDesign
Product
SAP Business ByDesign all versions
Keywords
Purchase Order Acknowledgment Expected, Acknowledgment, Purchase Order Acknowledgment, Purchase Order Item Follow Up, Follow-up Documents , KBA , SRD-SRM-PRO , Purchase Requests and Orders , How To
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