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[sap-log-sd] Inclusion/Exclusion When Converting PR to PO

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Question from Raul on Oct 28 at 4:23 AM
Hi gurus,

I would need your help related to an issue that I have when converting a Purchase Requisition to a Purchase order. For specific PR's, with UK vendor, for example, the process is smooth, with no issues whatsoever. But for a PR with a French vendor, for example, there is an extra screen, containing "Declaration to authorities".

How can I get rid of this (or make it default)?

Thank you
 
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