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Hi,

I am trying to send Purcahse order to vendor using ALE, have created a vendor account in patner profile now how shouls i create distribution model should i give normal logical system name of my system and receiving system or should i give the vendor number, but when i give vendor the vendor number since i did not assign it any where it is not recognizing my vendor number in bd64 is there any thing i am missing.

Thanks and Regards,.

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