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The Pricing Procedure in SAP MM determines how the system calculates the price of a material during purchasing or procurement.

Goods Receipt without reference is in context when some material are left while migration of data to SAP system

The Procure to Pay (P2P) process is a series of steps that a company follows to acquire goods or services from external suppliers.

Release Strategy for Purchase Order in SAP MM

In this blog post, we'll dive deep into the world of purchasing Info Records in SAP MM, exploring what they are, why they are crucial.

The basic definition of a business partner role is a business transaction.

The configuration of Material Master in SAP is a pivotal step in fine-tuning an enterprise's ERP system to manage materials effectively.

Material Master Data provides information about the materials that an organization procures, produces, stores, or sells.

The SAP MM Enterprise Structure is described in SAP as "the definition of specific organizational units that collectively represent company.