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QA32 - Output based on Purchase order Item category

VigneshV
Participant
0 Kudos
141

Hi All,

My requirement is that PO with item category "S" alone should be done for automatic UD and should not be shown in QA32 screen for UD clearance as these materials are not in-warded for documentation against vendor these details are being done.

Kindly throw some insights on this.

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