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Procurement card in purchasing

Hello all,

We have a requirement to populate the buyer's procurement card ( credit card)on the purchase order. This credit card information will be transferred to the supplier along with PO data.Has anybody come up with this scenario and what would be the right approach to this situation We are not using SRM

Thank You


Former Member replied

Hi Mithun,

As far i know, Pcard funtionally is only in SRM and even SAP haas not included in any of its release Notes in MM area.



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