How is scrap material taken care of in sub-contracting?
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how to post multiple migo documents for single return delivey number
What is difference between gr blocked stock and blocked stock?
What do you mean by special stocks?
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which institute and which faculty is best for SAP MM traing in Hyderbad?
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Explain what is cbp?
List out the important field in purchasing view?
I have created schedule line for one PO that delivery date for some qty is for eg.20th of dec'09.but vendor delivered before that is it possible to post GR? AND actualy why we need to maintain scheduling agreements?
How to show the vendor codes for freight, Octroi and Comission at item details in purchase order
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what are the major purchasing tables? List the transaction codes for them?