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<h3>Window "Procurement proposals": specify entry flag for the purchase order</h3>
<div>With which entry flag a purchase order from the procurement proposal is created, set as follows:</div><ul><li>Parameter in package MM -&gt; Master data -&gt; Settings -&gt; MM parameter -&gt; Purchase order entry -&gt; Procurement proposal -&gt; "Order/produce": suggested entry flag for purchase order</li><li>Field "Entry flag (purchase)" on the entry flag for sales for order-related procurement.</li></ul><div>From version 29.25, the "Procurement proposal" also contains the field <strong>"Entry flag (purchase)" </strong>. You can manually select a specific entry flag here.</div><div>As a rule, this field is set via a macro if the default options listed above are not sufficient.</div><div><br></div><div><br></div>
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