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Description
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F-28 FD32 VKM1 VKM2 VKM4 OBB8
Post Incoming Payments Customer Credit Management Change Credit Management - Blocked SD Documents Credit Management - SD Documents Released Credit Management - All Definition and Maintenance Of Payment Terms
VA11 VA12
Create Inquiry Change Inquiry
VA21 VA22
Create Quotation Change Quotation
VA01 VA02 V.01 V_RA V_SA V_V2 VA14L OVAU
Create Sales Order Change Sales Order Incomplete SD Documents Backorder Processing List - SD Collective Processing Log Execute Backorder Rescheduling SD Documents Blocked For Delivery Definition of Order Reason
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