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[sap-log-mm] How to restrict certain PO doc types to certain vendors?

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Posted by Ranjjini
on Sep 14 at 1:26 AM
I have 2 different PO doc types

1. ZABC- for domestic procurement

2. ZPQR- For import procurement

How can I restrict the use of PO doc type ZPQR only to import vendors (e.g Vendor A)
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