What is the procedure to delete materials permanently from material master?
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What are the types of special stocks available?
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Differentiate between release procedure with and without classification
What information is available in the 'accounting view' of a 'material master'?
Explain stock transfers?
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To handle biproducts in subcontracting, they are assigned in BOM with negative sign. But can anybody tell me - these biproducts are created by which material types ?
What controls the order in which the approval must take place?
when i am executing me41(rfq) i am getting error "please maintain vendors address"
What is purpose of zgr based invoice verification in purchase order?
Can anybody tell some of business scenarios sample tickets That they have resolved? SAND...@
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