Wat are the Vendors Records and whre we maintain in SD?
Answer / shriya
The purchase data and purchase order data in the sales
order is the the vendor related information to be mainted
in the sales doc
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How is Sales Order Type determined while creating Sales Order?
Does delivery documents have any pricing procedure or condition types attached to it?
what is bonus buy
Explain in detail about the VMS- Vehicle Management System in SAP ?
3 Answers Accenture, NTT Data,
what are the organizational elements required for the sd transactions
after pgi what are the documents will be genererated?
How many user exists have you developed in your current project? Name at least 10 user exists you have developed and used in your current project?
Explain the relationship between sales organizations and company codes.
What are the Steps in consignment processing?
WHAT ACCOUNTS ARE UPDATED WHEN U DO PGI
How is the item category determined?
How can we make sure that a purchase order no entered once cant be entered again?