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BBPGETVD-How to use option 'Without Reference to Backend Purchasing Org.'

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Hi Forum,

 

We need to extend thousands of vendors to SRM Local Purchasing Org after these are replicated from ECC to SRM.

There is an option of 'Without Reference to Backend Purchasing Org.', can anyone please help me with how to use this option?

 

Local Porg.JPG

 

Thanks,

Anubhav


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