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

A PO has posted,goods r received but the invoice is not matching with the PO as the TAX was reduced after posting. PLz clarify

1 Answers  

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What is the difference between the stock transfer between two plants belonging to same company code and those belonging to different company code?

1 Answers   Lloyds Steel,

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What is the difference between BSX and BSA

7 Answers   Accenture, Wipro,

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What is difference between "terms of payment" and "payment terms" Fields are available in vendor master purchasing view and accounting view respectively. System can take two differnt values for same vendor? why different values are maintained?

8 Answers   HCL, Hero Honda, Honda, Patni,

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If I have one PO with me & I made GR with partial Qty & after that I want to block PO for one month means user shouldn't make GR against this PO & after one system should allow to make GR. In this case where I need to do changes?

7 Answers   Accenture,

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How does the system calculate nondeductible taxes?

1 Answers  

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what is meant by production version?

1 Answers  

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What settings required to create purchase order automatically from a pr?

0 Answers  

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What is the difference between standard purchasing organization and reference purchasing organization?

0 Answers  

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How Return delivery process is working? How to post the qty & with which movement type?

3 Answers   IBM,

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What is request for quotation rfq?

1 Answers  

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What is the movement type for the stock unrestricted to blocked stock?

1 Answers  

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