i woild like to know the configuration for the following scenario . The source of supply material "x"is only vendor, the same acts as the local vendor and the import vendor. how it is to be configured and what are its GR/IR effects
1 5507at what level accounting view is maintained ? the moment u enter data in accounting view what prompt request u will get?
7 11561Post New Artech SAP MM (Material Management) Interview Questions
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