Wat are the Vendors Records and whre we maintain in SD?
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Answer Posted / shriya
The purchase data and purchase order data in the sales
order is the the vendor related information to be mainted
in the sales doc
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It will be really helpful if someone can provide an example / System behavior where (1) only AC is used, (2) only TOR is used, (3) both AC & TOR is used ( in schedule line category) thank you
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