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Hi All,
As we know PR is sent from APO to ECC with background user - in our case it is "APOUSER".
I am having issue where purchasing document of PR is marked for deletion by APOUSER. How APO can do this change in Agreement ?
Similarly APOUSER is changing the Account Number of Supplier -
Please suggest how to check this and how we can stop this change in ECC.
Regards,
Prabhat
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