Please review this case for the user, the AUC of accounting issues only related to how much money and under the CCA, BA does, the AUC does not mention the unit when the user uses. purchasing So send OP consideration for user help. Note: Code 91000180 is currently a lot of PR, PO is used, SAP does not allow to change the unit.
đang được dịch, vui lòng đợi..
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