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Q: To whom do we send backup?

Answer

Send backup material to Procurement, NE49-4122.

Put the requisition number on the backup and send it to Procurement. Procurement will look it up and route the backup to the correct buyer.

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Last Modified:

February 04, 2012

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Labels:
c-requisitions c-requisitions Delete
sap sap Delete
backup backup Delete
material material Delete
requisition requisition Delete
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