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Hello SAP Gurus, For an STO scenario, I have setup a freight condition (with account key and accrual account key in the pricing procedure). Let's say there is one line item in sto with quantity 100 pieces and freight getting determined automatic...
Hi Folks, Business requirement is to receive confirmations from the vendor via EDI and perform update in the PO. Confirmation Category: 1) AB - for ORDER CONF 2) LA - for ASN I would just like the PO confirmations tab to get updated with ...
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