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Supplier Relationship Management
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OMQ4
OMQ4
Supplier Relationship Management
Create PO Transfer File
Program
RM06EEEX
Module
Supplier Relationship Management
Sub-Module
Enterprise Buyer
Package
Application development R/3 Purchasing
Category
report
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Related Transaction Codes
OMQ5
Edit PO Transfer File
OMQ6
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OS42
Process Transfer File
JKSDTRANS02
Create Transfer Documents
PC00_M05_UITW
Manual Entry of Transfer File
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