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Purchase Requisition Quantity not defaulted during PO creation

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Hi,

I am creating Purchase Order by referring Purchase Requisition. But the item quantity coming blank eventhough there is quantity in the Purchase Requistion. Please let me know if there is any setting that i can make so that the Quantity can default from the purchase requisition to purchase order.

 

I searched the SCN but could not find the solution.

 

Regards


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