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What is the last step in the procurement cycle?
What is source list and what is the transaction code for creating source list?
What is the difference between a blanket purchase order and the framework order?
What are the data in the mm module that are maintained at the company code level?
What are special stocks?
What is purpose of zgr based invoice verification in purchase order?
Define time-phased planning.
Explain the types of third party stocks in sap mm
State the importance of the vendor evaluation in the purchase department?
If price in purchase info records is maintained as zero or not maintained for a certain period and we make a po for the same period but price is populated in po. Where does the price come from?
How to delete a material completely?
Why is the receipt of the goods imported to a company?
What are the different types of forecast model?
How is the vendor created?
How much effort is it going to take to implement?