difference between mto
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How do you perform an invoice verification?
Can you explain how to use IDOC/EDI processes in purchasing like PO and in what context
How is a shelf-life item managed in SAP? What is the full cycle?
In SAP under Material Master how items will be codified?
What is the 'material status'?
How you will upload the open Pos in SAP through which tool? with steps....
What is invoice verification?
what is the transaction code to delete a batch?
hello guys, could you tell me the few difficult tickets that you have solved in SAP MM??
What is an rfq and how is it different from the quotation form?
sir can anybody suggest me any consultant working in any organization if he ready to give traing i am interested i dont want any payment ?
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Where does moving average price is used in sap mm? Is it used in po or pir or contract?