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REPOS indicator in Purchase Order

Dear All,

Do you know if it is possible to set up the PO type, that the indicator REPOS (Invoice Receipt) will be always not flagged?? (no invoice will be expected in this PO type)

If this kind of setting is possible, where can I do it??

Thanks in advance,


Edited by: S. KOWALSKA on Oct 1, 2008 1:50 PM

Former Member
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