How is the inventory management integrated with mm?
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in STO Po shipping tab not appearing
What is difference between "terms of payment" and "payment terms" Fields are available in vendor master purchasing view and accounting view respectively. System can take two differnt values for same vendor? why different values are maintained?
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Where you maintain in material master the multiple units of measures?
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What are all the various types of 'physical inventory'?
How to create pr or po by mrp?
In SAP under Material Master how items will be codified?
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