You want to automatically convert purchase requisition to purchase order. How would you configure the system?
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What are the fields in Purchasing view?
Mention what is the transaction code used to extend the material view?
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Hi the Value of Free Issue material in the Service Order being Prepared for works contract of Commercial or industrial construction. This value of Free issue Material is only for the purpose of calculating the service tax and is not to be added in the actual Expense or in crediting to vendor. It is only for statistical Purpose. Kindly note that value of Free Material shall be absolute value and not in %. appreciate your response
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