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Question regarding PO's

I recently turned on MMOA/MMOB to facilitate screening of purchasing docs.

I have run into an issue in the quality system regarding a PO that has no material assigned.

According to the business these PO;s are for indirect purchases of things such as office supplies but I am getting an error that there is no material.

Where in config can I set this to ignore these?

Thanks in advance,


Former Member
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