You want to perform quota arrangement. What steps would you take?
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What are the types of inforecords?
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I have created schedule line for one po that delivery date for some qty is for eg.20th of dec
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What mrp (material requirement planning) list is and what is the transaction code to access mrp list?
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If there is any specific purchase organization for Stock transport order how do you link with PO? I mean is there any Link b/w PO docuement type and P.org, if its there how?
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What is the difference between the stock transfer between two plants belonging to same company code and those belonging to different company code?