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Re: PO wrong in /SAPPO/PPO2. Purchase req. xxxxxxxxxxxx: follow-on document from external system not allowed

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Hi Muthutraman,

 

We have implemented this note and the problem has been solved (the PO has been created in ECC sytem) but the original  PR continue with wrong status (pending to send to external system in the Label "external sourcing") when we see it in ME53N. Could you have any sugestion to solve this problem?

 

Thanks by advance.

 

Best regards,

 

Mar


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