What the process of po requesation interface? What are the the interface table and basetables? and what are validations?
Latest Answer: the flow of the order mgmt is1) Enter the Sales Order : Here we get the sales order from Customer2)Book order : Here Customer Confirm the Order 3)Pick Release ...
Can any body please tell me what is PTO and ATO? Their functionality . How can we differentiate between them?
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