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Re: vendor rejection mvt type 122 via sd delivery and invoice

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Hi TG,

 

I think your question on Sales area determination was answered previously

 

anyways, system will get the receiving plant from the PO and fetch the sales area assigned for this PO

 

and for your second query  " i am not sure how it is determining, may be some exit might have been there

 

regards,

santosh


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