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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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QM_Quality Assurance

​QA11/L01-Sales & Production/After completion of quality inspection/L01_17

QA11/L02-When the goods receipted material is determined to be a rejected material after it is inspected/L02_01

QA11/L01-판매 및 생산/품질검사 완료 후/L01_17

QA11/L02- 입고된 물품이 검사 후 불합격 판정을 받은 경우/L02_01

PBL SAP QM QM_Quality Assurance
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