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Couldnt able to delete Dimension.
We have automatic PO Management & the PO No has to generate in P22 ie. 22 refers to Fiscal Year, but when we generate Sales Order & click on back to back it generates P23 Purchase order.
ORDDAT on Purchase Order Screen POH0 set to "entered"
Purchase Orders are being pushed from Purchase Requests
This Purchase Order defaults to the current date upon creation via the Purchase Request Screen and does not allow the user…