Hello All,
I am trying to assign legal license for import (Purchase order) but while maintaining this , departure country is not coming and showing as blank.
It is coming for those vendors where supplying plant is mentioned in vendor master (Extra->additional pur data).
My query is :
is it require to maintain plant for all vendor ( I think not required as apart from STO , it should not be)
How we can configure system so that vendor country will be considered for departure country.
Regards,
Ashish
Bluesky
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