Question: 2.1 Create and provide all steps (All screenshots from the initial execution of the transaction till the final screen) of at least two (2) Vendor

2.1 Create and provide all steps (All screenshots from the initial execution of the transaction till the final screen) of at least two (2) Vendor Master Record for different product available on Logistics Module of "ERP-SAP/R3" software you are using in the laboratory. Note: 100 words is expected in each transaction

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