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purchase order should be automatically raised in the sales
order,for the number of materials which are being ordered
to update the inventory..what r the settings to be done..
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Answer Posted / naveen s
Hi,
Configuration to be done are
1. Use transaction code OVA8, select your order and
activete Purchase order in order template and save.
| Is This Answer Correct ? | 1 Yes | 7 No |
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