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How we will differentiate a STO and a standard purchase
order with a glance ?
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Answer Posted / preet
We can differentiate the purchase orders from the document
type:-
In case of STO: We use UB as document type and further it
requires a supplying plant for material movement.
In case of Standard PO: We use NB as document type and
further it requires vendor for procurement of a material.
| Is This Answer Correct ? | 24 Yes | 3 No |
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