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    LO_ALL SAP ALL PP_Master data PP_Process order PP_Confirmation PP_Inventory PP_Process Order Closing SD_Master Data SD_Sales order SD_Delivery SD_Goods Issue SD_Billing MM_Master Data MM_Purchasing MM_Inventory management MM_Closing MM_Purchase Request QM_Master Data QM_Quality Control QM_Quality Assurance FI_Master data FI_Account Payable FI_Account Receivable FI_Closing FI_E-Accounting FI_Asset CO_Actual Costing CO_Budget Korea CO_Master Data CO_Period Lock CO_Plan CO_Prod. Cost Closing PS_Master Data PS_Project Closing
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MM_Purchase Request ×
MM_Purchase Request
구매요청/Purchase Request

ZMM1120/L11.5-W/O 자재코드 구매//L11.5_01
ZMM1120/L11.5-W/O 자재코드 구매//L11.5_02
ZMM112A/L11.5-W/O 자재코드 구매//L11.5_02.5

PBL PBP IDC SAP MM MM_Purchase Request
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