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Unloading in Purchase order.

Hello All

We have included unloading point as one of the field catalogs in Condition table for message determination. We need to populate the unloading point in Account assignment tab automatically while creating the purchase orders. Whether it is possible to populate this unloading point in Standard SAP while creating Purchase orders .If not kindly do let us know the user exit /BADIs that can be used to achieve this.

Thanks in advance for your immediate response.

With regards,

Joseph Anand B

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