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Incorrect Purchase orders getting displayed at the time of goods confirmati


Purchase orders created in SAP R3 are getting populated at the Confirm Goods/services centrally screen. I have mentioned the required document type in the user attribute but still different document type Purchase orders are getting populated

Is there are any support pack available for this

We are using SRM 4.0 Extended classic scenario with ECC 5.0 as SAP R3



Former Member
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