Why is the receipt of the goods imported to a company?
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how can configure release strategy so that any thing will be change like one dot text field in po , po become unreleased
What are the steps in automatic account assignment config.
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How to codify items in Material Master
What is the procedure to give specifications for developments?
What is the movement type for the stock unrestricted to blocked stock?
Explain the 'purchasing organization' in sap?
Where does moving average price is used in sap mm? Is it used in po or pir or contract?
How will you manage purchase and inventory of materials such as electricity, water or gas in sap mm?
What is vendor evaluation and how do you maintain it?
What is a purchase order?
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