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Special Procurement Key

Hi friends,

I created SPK in Customizing for many plants according to the requirements with parameters Procurement type: E and Special Procurement:U(stock transfer).

Now i want to know what are all the SPK are created for, when i Keying the Stock transfering plant. how can i get this ?

Eg: If i keying the Stock transfering plant it should show the SPK for that plant

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