[sap-log-mm] What are the correct settings for closing purchase orders and what is happening in the background when purchase orders are closed?
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on 06/21/2009 07:20:00 PM
Please break down by Purchase Order Document Type as follows:
NB - standard spot buy
NB Cat D - Service spot buy with service specification screen
Periodic payment
Also, I am looking for training material that get's in to the details of closing POs so that I can provide training to buyers for the PO followup function. __.____._
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4343 N. Scottsdale Road
Suite 280
Scottsdale, AZ 85251
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