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source determination

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i made three combination in info records

 

A.

 

Plant : 1000

P Org : DDSG

Price : 100/-

Vendor:1000

 

B.

Plant : 1000

P Org : BBSG

Price : 100

Vendor:2000

 

C.

Plant : 1000

P Org : JJSG

Price : 100

Vendor:3000

 

if i directly create the purchase order pls advise me system will pick which combination.

 

Regards

Nitin


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