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Find purchasing org based on PO no.

Hi Guys and girls.

I am doing some changes to the sus PO smartform (standard form BBP_SUSPO) and one af the requirements is that the footer type should be determined by purchasing org.

But now I cannot find any tables where I can find the purchasing org based on the data that I have available in the form.

Could you please give me some hints? Table names or transaction codes?


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