Answer / siddappa tatti

While creating Vendor Master we have to assign the order currency in purchasing data segment in Vendor Master itself. While creating the Purchase Order once you select the Vendor it will take the currency from vendor master.

how to relate ERP with SAP? , this question asked in interview, plz if u know, reply

2 Answers  

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Why does the system not calculate variance for the 500 kgs which has been delivered?

0 Answers  

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How many normal and special periods will be there in fiscal year, why do you use special periods?

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Hi Is cashflow,funds flow,working capital,capital budgeting,ratio anaysis is used in sap?ifso what r the tcodes?

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1.What is the difference between Characteristics & Value Fields in CO-PA ?

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Account assignment category means. where do we come acros it. where we specify it.

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What do you mean by cost carrier ?

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what is app program how it works in real time

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What is a posting period variant ?

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IF BDCs fails in between the process what should be done next. with out effecting the old records which are updated.

1 Answers   Infosys,

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What are all the major components of a chart of accounts?

0 Answers  

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