what is the transaction code used to extend the material view?
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ME50
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What is a ‘return delivery’?
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How is consignment material procured?
What is the menu path to create a document/e-mail notification for your supplier?
Can we create pr with reference to another purchase order?
What is the organizational structure in the mm module?
What is the difference between release procedure with classification and without classification and when they used?
What are the categories of purchasing information records?
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What is the procedure to give specifications for developments?
How does this impact a business-end user?
What are the prerequisites of creating a purchasing info record?
what are the accounts created in sap mm?
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