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We have defined terms and condtions for procument business unit level and it is added to PO PDF
business requirement wanted to hide terms and condtions for one supplier , can we know how do that?
Comment
One thought is:
1. Define a DFF (y/n/ flag ) at supplier header level.
2. Customize PO PDF and include simple logic to check the supplier dff value. If Y, then print terms and conditions. If N, then dont print.
3. I noticed that supplier DFFs are accessible in the PO PDF data model. Please refer attached snap.
4. The below note will help in explaining how PO pdf can be customized:
How Do You Customize The Purchase Order PDF Report Within Fusion Applications? (Doc ID 1596713.1)
Regards,
Niamath
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Thanks , really helps
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