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What is the difference between transaction data and master data?
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what is the use of delivery and billing documents header and item
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Please Explain the third party process in detail. As you know there is no delivery from the business point of view from the customer. So how does system specify a delivery date? Also do we use billing type F1 or F2 for the billing process in third party and why?
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can anybody explain about how the ticket process goes?
In third party how sales order changes to purchase req. automatically?
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