What do you mean by material type?
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What do you mean by forecast-based planning?
Why is the receipt of the goods imported to a company?
Explain the basic 'organizational structure' in mm?
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Differentiate between release procedure with and without classification
What is the function obyc?
Looking SAP MM Functional Training?
What is meant by consignment stock?
How to show the vendor codes for freight, Octroi and Comission at item details in purchase order
How you can change the standard price in the master material?
What are the possible values for 'procurement types'?
How do you perform an invoice verification?
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