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Question from josephanandb on Dec 5 at 1:18 PM ?Hi
We are going to introduce consignment process in our Purchasing business for the first time . While analyzing the standard print output NEU for consignment PO /Contracts , the print preview does not show the PO/Contract as consignment and only the net value is shown as zero . Just wondering is there any standard way to bring in consignment in the printout without doing any ABAP development to the form .
Thanks in advance for your immediate help .
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