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PO Condition Output

Hi all,

I got schedule an auto PO job to run. I wished to set the condition output so that the PO will be sent to vendor automatically once it is created.

I've done whatever necessary including setting the condition output in MN05. All the PO document type are working fine except the one I newly entered. Anyone encountered this problem before? Am I missing anything? How should I overcome this problem?

Thanks and regards,


Former Member
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