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Supplier Relationship Management
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OMQ5
OMQ5
Supplier Relationship Management
Edit PO Transfer File
Program
RM06EESF
Module
Supplier Relationship Management
Sub-Module
Enterprise Buyer
Package
Application development R/3 Purchasing
Category
report
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Related Transaction Codes
OMQ4
Create PO Transfer File
OMQ6
Create PO Text Transfer File
OS42
Process Transfer File
OMQ3
Transfer of PO Texts
FMN4
Transfer Purchase Order Documents
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