Explain how is the vendor return processed without a purchase order reference?

0 Answers  

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What is the basic data required to create PO? What do we maintain in purchase info-record?

4 Answers   Wipro,

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In bom I mentioned item category as l but when I create po for sub-contracting defaultly it shows t?

0 Answers  

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What are the settings required for quota arrangement?

3 Answers  

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hi all When I try to assign plant to company code,it shows an error: Valuation area missing in T001W SAVE AGAIN. I tried all the possible ways. .. how to solve this error

3 Answers  

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What are the steps in automatic account assignment config.

4 Answers   IBM,

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How can we create a purchasing information record?

2 Answers  

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What are the types of industry sectors defined in material master data?

0 Answers  

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How to show the vendor codes for freight, Octroi and Comission at item details in purchase order

3 Answers  

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Can anyone explain in detail all the 16 fields of Pricing Procedure?

3 Answers  

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T-code/procedure for extend the material to other (new) storage location within the same plant

4 Answers  

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What do you understand by goods receipt in sap system?

1 Answers  

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