Answer Posted / sowmya
1)standard
2)subcontracting
3)pipeline
4)consignment
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How to create pr or po by mrp?
What is source list and what is the transaction code for creating source list?
How to determine the vendor in pr automatically?
What us purpose of unit of measurement in basic data, sales data, and purchase data. Same thing can be maintained differently at three places.
Explain the 'accounting' side of gr?
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Explain what are the accounts created in sap mm?
What is special about one time vendor?
