Can anybody tell some of business scenarios sample tickets
That they have resolved? SAND...@
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When, in initial configuration, why would you have to setup stock transport order?
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After creation of schema procedure ,In vendor master i assigned the vendor scema in Puchasing view.Then i creted a PIR and assigned the condtions and saved.Then in ME12 when i have deleted those condtions,Net price field in Info Record became empty with greyout.if i want to retain my previous Net price value How should i proceed????In FSG for ME12 optional entry is checked.Plz guide me.
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What are the steps that are involved in consignment cycle?