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Question added by Kwena Joel
7 years ago
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Amithkumar kamkar's image  
Answer added by  Amithkumar kamkar, Grade B Associate ABAP Consultant, PEOL Technologies Pvt Ltd
7 years ago

Determination of Requirement Requisition purchase order Good receipt/invoice Recieved Invoice Verification/Vendor Payment

Zhantas Dalabayev's image  
Answer added by  Zhantas Dalabayev, Management Engineer, NCOC NV
7 years ago

ME51N-material code (or Generic office stationeris) - quantity, UoM, price, currency, vendor, requisition-er, (add description in customer TAB if generic number used), ch ... See More