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Sub contracting GRN out put

Hi gurus,

i am getting sub contracting GRN print with the material sent to the vendor and the materials recived. and all these are comming one item for one page. i dont want the materials issued to vendor to be printed,all the recieving materials in one sheet should print. hopw to resolve the issue.

Thanks.

Naga

replied

Contact your abaper and ask him to Change the Program as per your Requirement.

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