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when we eant o send an internal purchase from the option ‘Send Order’ in RMB, we have selected the entries in the dialog but a message appears as below snapshot, kindly how we can do this setup if it is missing for supplier DT as it ok for others.

Warm Regards,

Bilal Drayi

 

 

Hi @bldrayi, can you please upload screenshots of the “Message Setup” tab of your Supplier DT and the Internal Customer connected to Site DR?

Thank you so much.

Bilal 

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