3327435 - Procurement Purchasing: Standard behaviours guide and How-to scenarios

This document aims to clarify questions about the Procurement Purchasing scenarios, which are related to the standard system behaviors, and troubleshooting. It contains a large list of SAP notes, KBAs, and related documents, separated by topic area.

Summary:

1. Stock Transfer Order
2. Output control
3. Release Strategy
4. Account Assignment
5. Pricing

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