What are purchasing information records?
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Define “company.” How is it different from a client? What are the data in the mm module that are maintained at the company code level?
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Please recommend best SAP MM classroom training institute in Hyderabad ? Thank you
What are the steps involved in creating a pricing procedure?
Explain why we use document types in sap?
What is the sequence of determining the vendor : quota arrangement, source list, pir, old po. Arrange them in right sequence.
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How you can change the standard price in the master material?
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