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Problem with Printed PO

Hello Everyone

I am having a strange issue with Purchase order. Whenever a material number is printed out on the PO, It should print revision level of the part number whnever it is subjected to engineering change control, can you please tell me which are the best tables to look into and how this could be done, Please Advise,Thanks.At the moment there is some code which should do this but it is not working properly,It is actually printing revision levels even though that material does not have any revision level..Any help would be greatly appreciated.



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