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Goods Receipt without Reference in SAP
Goods Receipt without reference is in context when some material are left while migration of data to SAP system
Priyam Chourasia
Jul 3, 20242 min read
Understanding Procure to Pay (P2P) Process
The Procure to Pay (P2P) process is a series of steps that a company follows to acquire goods or services from external suppliers.
ADHARSH K S
May 7, 20244 min read
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