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PO Currency in Wildcard search for vendor

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Hi All,

 

My customer want to have Purchase Order Currency in Wildcard search for vendors.(Vendor by PO Currency).

 

I believe there should be BADI for this.

 

Please see image below.

 

 

2015_11_12_07_13_55_Account_Number_of_Vendor_or_Creditor_1_.png

Could you please help on this.

 

Thanks in advance

 

Best Regards

Mohd


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