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Vendor has SAP ERP in the system. Buyer sent material to vendor. Vendor processes the material and sends the finished goods to Buyer. What is the process to be followed at Vendors ERP?
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Answer Posted / sapmmgopal@gmail.com
Hi,
I am asking what process to be followed in vendor SAP. Abhi's solutions seems acceptable. Thanks Abhi.
GK
| Is This Answer Correct ? | 1 Yes | 0 No |
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