on 06-28-2010 8:08 AM
Hi,
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
Please review the information in the following note:
185276 MM-SRV: Hiding no limits
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