Can we have release procedure without classification for a po?
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What is the movement type for return to vendor? How to reverse it?
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What are the industry-specific solutions available in mysap?
In which condition, "Transfer Order" can be deleted? What is the pre-condition for us to be able to delete Transfer Order?
How to determine the vendor in pr automatically?
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For creating a purchasing info record what are the pre-requisites?
If you have multiple line items in the purchase order, can you release line by line that purchase order?
Can you explain how to use IDOC/EDI processes in purchasing like PO and in what context
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