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How do we create a client in the mm module?
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Which facility of sap will you use if you want to maintain different moving price of a material based on its origin? For ex: there is a motor if purchased from a domestic vendor or if purchased from a overseas vendor. How will you maintain different moving average price for both cases.
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List the steps involved in automatic account assignment configuration.
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Can we receive the goods before the scheduled delivery date in scheduling agreement?
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