SAP Source list question

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We enabled source list requirment at material master level meaning a source list is required before cutting a purchase order. However we have a requirment to supress this source list requirment for certain PO document types. Is there any user exit we can use to over ride this. Thanks,

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Thanks. We'll let you know when a new response is added.

You can try the enhancement LMEQR001 (EXIT_SAPLMEQR_001)

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