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Topics started by osamaelamari

1 Topic

osamaelamariDo Gooder (Customer)

asked in Buying (Procurement, Demand Planner, ASC, SRM)

part number purchase error

Dears i am trying to post manual invoiuce for supplier, i tried to link the PO and i had error message “wrong requirement for account 601017 please check code part demands”Please support Best Regards

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