The company's Vendor supplies material to the company's Customer (Or) Vendor Supplies material to a customer of a customer is called the Third-party. Our Company sales department receives a PO from our customer for the material.
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Смотрите видео 06.9) Third Party Process or Trading Process in SAP MM (ECC / S4 HANA) онлайн без регистрации, длительностью часов минут секунд в хорошем качестве. Это видео добавил пользователь SAP Tutorials - Santosh 08 Ноябрь 2022, не забудьте поделиться им ссылкой с друзьями и знакомыми, на нашем сайте его посмотрели 19,534 раз и оно понравилось 262 людям.