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1 Master Data Team
3300000018
10020001
67
10020001
Remark ID Description
1 Conditions are to be included in the price comparision
2 Tax Code for VAT (5%) is to be included in Puechase/Sales
3 Use F-58 for vendor payment
4 Demo with business process examples
5 GL issue in service PO against maintenance order
6 Process to be done on FIORI APPS (End to End)