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

I want to initiate sales order and the Delivery, PGI and Billing should be done automatically without any intervention of end user. How can I do this.

2 Answers   PWC,

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what is Business Process Reengineering ? that you have applied in your SAP implimentation project . plz reply .. **suchit**

3 Answers   Satyam,

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What do you mean by user specific parameters?

1 Answers  

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What do you control at item category level in the delivery?

0 Answers  

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Which partner function is relevant when it comes to tax calculation in the sales order?

0 Answers  

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whether can u assign multiple sales office to a customer

1 Answers   Krypt,

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After PGI what are the document get generated. Is there any accounting document also generated or not.Please suggest with example.

8 Answers   Mind Tree,

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well can somebody tell, hoe the procuct attribute is configured and how does it work after creation?

2 Answers   TCS,

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What is the difference between Post Goods Issue & Post Goods Received.

13 Answers  

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what is the main field in account group

3 Answers   IBM,

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After issuing goods to the client(after delivering the goods with respect to order)i was trying to create invoice of the same by giving delivery document no...i.e was trying through billing by transaction code VF01...but i am getting the error message"Account Determination error" so please tell me the solution for this problem

5 Answers  

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In Enterprise Structure, we maintain Language and Currency for various fields,, what is the diff e.g we have at Company level, CCA, Company Code, Sales Org etc...

0 Answers   IBM,

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