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Hi Community,

 

When I am trying to update the PO from my POCO, I get this error below. Can someone help me with this? I have a supplier agreement and when I checked, I see the payment term is the same as in the supplier agreement and the POCO and the PO. Can’t figure out what is causing this error.

 

 

Hello Darshi,

Thank you for your post. I’ve noticed that your message is not displaying the error you are referring to. Could you please update it?

All the best,
Grzegorz
IFS Customer Community Manager

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