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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 Control

ZMM2130/L01-Sales & Production/After registering the test request/L01_15

MIGO/L01-Sales & Production//L01_16.1

MIGO/L01-Sales & Production//L01_28.6

ZMM2130/L01-판매 및 생산/시험의뢰 접수 후/L01_15
MIGO/L01-영업 및 생산//L01_16.1
MIGO/L01-판매&생산//L01_28.6

PBL SAP QM QM_Quality Control
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