Business doesn’t want to use three Purchase Groups. Which of the below activities are preferable solution?

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Which of the below content is good in my SAP Blog?

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Ganesh Padala

What is the Transaction Key and Account grouping for the Credit (-Ve) Account Entry during Initial Entry of stock posting with 561 Movement in SAP MM?

The correct Answer is GBB-BSA. You can find supported screen shot below.

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Ganesh Padala