Answer / wills

RFQ can be created against a vendor code only, if you have
added one time vendor code, then it is mandatory to wirte
address of the vendor (click vendor address icon). If vendor
code is available system will pick up the address from the
vendor master.

Answer / rajesh

after giving of colletive number in RFQ u can select vendor
adress icon in GOTO tab in toolbar, here u have to maintain
vendor adress whome u r requsting for quotation

Can it be configured in such a way that the external requisitions can also be taken into account while MRP runs in consumption-based planning if VB is selected as MRP type?

1 Answers  

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What are all the various types of 'physical inventory'?

1 Answers  

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Any good instructor in Noida for SAP MM ? There are lots of fake institute in Noida like Aptorn, Rector IT, Skyinfotech, etc. I have already been cheated by Aptron. Now searching any instructor who actually help to make my carrier in SAP MM Domain. If someone has any idea, pls inform me at 9811960753.

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What are the requirements for an ‘mrp run’?

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PO made for 100 pcs and GR for 100 Pc but received the invoice for 110 pcs. How you will address this ?

4 Answers   Essar, IBM, Maventic,

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If I implemented mdm very recently, should I upgrade?

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What do the xk01 do?

1 Answers  

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Explain about the subcontracting cycle?

1 Answers  

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Explain the types of consignement stocks in sap mm

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How to give specifications for developments?

1 Answers  

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while creating inforecord system is asking 2 enter required entry at planed delivery time,entered a number but it is not accepting HELP ME plzzz

3 Answers  

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How you can change the standard price in the master material?

1 Answers  

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