000 00460nam a2200181Ia 4500
003 OSt
008 181001s2015 xx 000 0 und d
020 _a9788120350403
082 _bAGR
_a005.7565
100 _aAgrawal, P. K.
245 0 _aSAP MM invoice verification:
_bTechnical reference and learning guide
250 _a1st
260 _bPHI,
_aNew Delhi:
_c©2015
300 _axix, 598p.
650 _aSAP ERP
650 _aInvoices
942 _2ddc
_cREF
999 _c8014
_d8014