I select in Vendor Master - in defualt data material - Purchasing Group as a Subcontractor but how to get report or list only Subcontractor Vendor Master in sap?
1558Hi, in Vendor Master i put in defualt data material in purchasing group in sap. now i want to report or list only purchasing group wise vendor only like subcontractor vendor list only how to get this?
1541If A manpower supplier bills to a acompany for rs.100000 for pure labour supply what entry will be done in terms of reverse charges.
1408How to calculate the dia of reinforcement when required (as per drawing) dia of reinforcement steel not available at site?
3 5428Post New MNC Interview Questions
What is the minimum IR value of HT/ LT cable? Pls post separetely!!!!!
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Q)1. in partner determination procedure how can we make mandatory of business partenrs like sold to party ship to party what are the settings we use Q)2. after replicating the employe from r/3 system employee is not visible in crm system what are reasons? Q)3.in email campaign what are communication settings we do?
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Navigation to change the serial numbers from Shipping Transaction form.