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

All Interview Question on SAP MM

0 Answers   SAP Labs,

---

Do we include sub-contracting stock (material provided to vendor) in physical inventory? Why?

1 Answers  

---

which is the best institute for sap oil & gas in india ? except BPCL..

0 Answers  

---

What is a 'batch' in the context of 'batch management'?

0 Answers  

---

Explain rtp

0 Answers  

---

How do we create a vendor number range?

0 Answers  

---

What is the maximum number of levels available in SAP?

6 Answers  

---

to start working with TAXINN weather we have to go for OSS note ? as in SAP ECC 6.0 there is no standard procedure TAXINN only TAXINJ is there.

1 Answers  

---

what is the difference between MB1B,MB1A,MB0A,

2 Answers   IBM,

---

What are the steps required for integration between MM and SD?

3 Answers   IBM,

---

In Release strategy, 1. can we create class first and then characteristics. Can u edit the characteristics.  2. How will you cancel the release strategy even if the documents are in process of approval or pending for approval. If cancelled, will all the documents waiting for approval will get automatically approved as release strategy will no longer be apply to them. 3. Which standard reports are available to pending Purchasing documents for approval. 

4 Answers   TCS,

---

What do you mean by reservation?

0 Answers  

---