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

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10 Answers   AGC, IBM, Reliance, TCS,

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what kind of L2 & L3 tickets are in SAP MM. Explain with example. Any enhancement done by you in SAP MM?? please help me in providing some real time examples

0 Answers  

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1 Answers  

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0 Answers  

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0 Answers  

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4 Answers   Wipro,

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2 Answers  

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0 Answers  

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1 Answers  

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3 Answers   Accenture, Cap Gemini, CGI,

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0 Answers  

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