I have created a new vendor. Later I found that there were some mistakes and that I want that the system should not allow me to make any po or post any entries to this vendor. How to deactivate this vendor?
1142Post New SAP MM (Material Management) Questions
How is the sto different from the standard po?
How is subcontracting used in case of mm?
List out the important field in purchasing view?
What is goods receipt & goods issue?
What are departmental views?
What are the procedure to create pr or po by mrp?
How will you configure a class type?
Explain the basic 'organizational structure' in mm?
How is stock transfer from one storage location to another done?
Explain control data for scheduling agreements.
Can anybody tell some of business scenarios sample tickets That they have resolved? SAND...@
What is business purpose of product hierarchy?
What is the differences between release procedure with classification and release procedure without classification? In which business scenario we use them?
What do you mean by outline agreement?
What are some of the movement types for stock transport order?