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my scenario is repetitive manufacturing (REM) make-to-stock (MTS)production for sugar industry. What are the things, I have to customize for this scenario, to the PP point of view..
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pls can anybody help regarding posting of vendor payment rs.100000 & discount receivid 5000 through f-43? & I configured in payment terms to customer a/c ok fine( the transaction key for customer is skt something! ok. where as in vendor payment term the transaction key not appearing, kindly post the possible reply to post discount received payment to vendor in detail. regards, pavitra
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