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Other Limit : In Purchase Order ME21.


When we are creating purchase order of services,

There is tab: Other Limit, in which no limit check box by defaulted marked when creating the order.

We donu2019t want that tick is updated at time of the PO creation.

I appreciate as you can give some suggestion that in system how can this tick mark will not come as default at time PO creation.

Thanks in Advance

V Hande

Former Member

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