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Inquiry (Validity period)

Quotation (Validity period/Open quantity) No Acceptance (PO, LOI, LOA)

SD PP interface
Transfer of Requirement

Yes Sales Order

No

Is Mat Avail (A. Check)

SD MM
Purchase Requisition Yes YES Outbound Delivery R.Doc Transfer Order (Picking) R.Doc R.Doc Goods Issues R.Doc

SD MM Interface
Billing

SD FI Interface

Accounting Document

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