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MK12
MK12
Customer Relationship Management
Change vendor (Purchasing), planned
Program
SAPMF02K
Module
Customer Relationship Management
Sub-Module
Customer Relationship Management
Package
IS-R: Vendor master
Category
core
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Related Transaction Codes
MK14
Planned vendor change (Purchasing)
MK04
Change Vendor (Purchasing)
MK18
Activate planned vendor changes (Pu)
MK02
Change vendor (Purchasing)
ABZK
Acquisition from Purchase w. Vendor
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