SAP Reference and Collaboration-List of all SAP SPRO IMG activities by modules

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  →  Search any SAP configuration (SAP SPRO IMG) activities  ←

SAP Customizing Implementation Guide    
-- Logistics - General    
---- NF Metal Processing    
------NF Materials Management  

--------01 Maintain Different NF Key Data on Purchasing Org. Level - /NFM/80000221  

--------02 Assign Condition Category/NF Key to Condition Types in MM - /NFM/80000222  

--------03 Pricing Control - /NFM/12001473  

--------04 Rate Determination Key for Purchasing - /NFM/80000224  

--------05 Rate Reference Purchasing Org. --> Sales Org. - /NFM/80000225  

--------06 Maintain Coverage/Provision Settings in Purchasing - /NFM/80000226  

--------07 Maintain Movement Types for Material Provision in Purchasing - /NFM/80000227  

--------08 Include NF Metal Rates in Invoice Verification Tolerance - /NFM/80000228  

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