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Suppose we change the price of a material in purchase info record, will it change the price in all purchase orders where material is yet to deliver?
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I what single T CODE regading Value stock receipts, Total usage quantity, Valuated stock
How to maintain stock in SAP module? what's the t.code and plz. give the menu path in details. thank you.
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What is difference between "terms of payment" and "payment terms" Fields are available in vendor master purchasing view and accounting view respectively. System can take two differnt values for same vendor? why different values are maintained?
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