Answer Posted / sonali
Order unit
Gr processing time
Purchasing group
Automatic po creation
Batch management
Purchasing value key
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If there is a pipe and you send it to a sub-contractor to be cut in to two or three pieces. How will you map such scenario in sap? Will you create separate material codes for each pipe with different length or what will be your approach?
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Difference between planned delivery time and gr processing time?
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