Answer / nbpatil1

In the Third-party scenario when the PR is triggered based
on the Item Category, Vendor is determined from the source
list (ME01) for the material and plant combination which
flows into the PR. The Vendor is marked as fixed in the
Source list so that the PR is created automatically.

Answer / vijay dahiwal

we mentain source list using T code ME01 from where the vendor is determined

Pl add some more input if anyone can

Answer / guest

thanks in advanse

Answer / shriya

In the PO HISTORY tab at header level you have Partner
functions tab which will have the vendor ; goods supplier
and the invoice partner .

Second in case of fright conadtion to be added you ahve a
tab called condtions in this go the the particula r
condtion and click on details there you will have the
vendor block given this comes for XK01 AND fromt he
purchase org data1 in ME11

Work center?

3 Answers   IBM,

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When you save a sales order what's the background process which takes place??

3 Answers   FutureSoft, IBM,

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what is role wat is its use plz tell me

2 Answers   Infosys,

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where do u integrate quality module with sd module

2 Answers   Satyam,

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Hi,While doing PGI i am getting the error "filed selection for movement type 601 / account 89500 differs for customer goods movement (015)". I am trying to solve but coulnd't. Please get me the solution. Regards Naga

2 Answers  

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How do you create a plant? What is the T-code for creating number ranges for a sales order type? - asked by an Abaper . (General questions for him)

3 Answers   Wipro,

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How can I track any change in the number range settings by user. I dont find any history tab in T.Code VN01. Thanks Naresh

3 Answers  

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What are the primary functions of sales and distribution?

0 Answers  

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I am unable to do VF02( Release A/cing ). I am getting the following Error... " Pricing Error " and unable to release the document via VF02.

4 Answers  

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How do we do pricing for a material ? How is the condition technique done ?I want to do my pricing based of sales orgn,distribution channel,division and material no , so how do I do that ?How do we get to know the fields, explain step wise?

2 Answers   Third Party,

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for the 1st 10 sales order i want to give discount, so what customization we have to do with ... ? plz. reply ..?

7 Answers   Satyam,

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what is output determination? I have 2 orders. order 'A'and order 'B'.my requirement is when i create order A output type BA00 should come and when i create order B output type BA01 should come. how can i control that was i create sales order for A it should be BA00 ,for should be BA01 how can you control from where its automatic comes?

2 Answers  

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