What is the difference between purchase requisition and purchase order?
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Purchase group is assigned at to which organization element? Plant or purchase org or company.
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while i am saving GR in MIGO, the system is asking that "the control area is not assingned to company code xxx" Please suggest me the answer.
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What is purchase requisition as related to sap? Mention the document types that are used in purchase requisition?
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what is the difference bet standard & reference purchasing organisation
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