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MM Basics

Hi Experts

Need ur Opinion,

1-If a Invoice is Parked or hold state can it be seen in PO display?

2-How can we create Info record automaticallyin back ground while creating a PO?

3-My material is define globally so howcan i have a different description in different countries?

4-what is reconcilation account in Vendor master & what is its impact?

5-I have 2 release proceedures for 2 different plant now if i make a PO with 2 line items having material procured from these 2 plant so how will release proceedure will work?

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