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Explain how is the vendor return processed without a purchase order reference?
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Termsof payment are not maintained in Purchasing data of vendor master record but payment terms are maintained in the company code segment of vendor master record still payment term is not getting picked up from company code segment in the purchase order.
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What types of special stocks are available?
Define “company.” How is it different from a client? What are the data in the mm module that are maintained at the company code level?
Explain the 'price control indicator?
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