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Former Member

Master data set up for pipeline materials

Hi All,

I am trying to find how master data should be set up for pipeline materials.

Are you able to share your knowledge about them with me?

I.e maybe you can answer to below information:

1) How master data should be set up in all master data tab?

2) How purchase info record should work?

3) Should agreement be YEP?

4) MRP Type should be empty?

5) How Purchase info Record should work here?

Thank you for all information that you can provide.

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