What are the prerequisites to create a source list?
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in STO Po shipping tab not appearing
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What is the difference between LSMW and CATT?
what is vendor account group
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What is a centrally agreed contract?
In BoM i mentioned item category as L But when i create po for sub-contracting defaultly it shows T, I dont understant where i done mistake, can you help me please by sadeesh
Purchase group is assigned at to which organization element? Plant or purchase org or company.
Does the consignment stock available for mrp? Why so?
What is purpose of zgr based invoice verification in purchase order?
What is the procedure to give specifications for developments?
when i am executing me41(rfq) i am getting error "please maintain vendors address"