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Default two ouput types while printing Purchase order

Hi,

In MN04 - Create Condition Records I am not able to enter two output types - print and email for the same vendor in Purchasing Output Determination: Doc.Type/Purch.Org/Vendor.

I can default one output type and add the other one when doing the purchase order. But

is there a way to default two purchase output types?

Sincerely,

Ketan

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