Answer / mk

A vendor account group is a classifying feature of vendor master records in SAP ERP. It determines the following :

1.) Interval from which a unique number is assigned to a vendor

2.) Whether the number is assigned by the user (external number assignment) or by the system (internal number assignment)

To Create vendor account group follow these step.
IMG --> Logistics general --> Bussiness partner --> vendor --> control --> define account groups and field selection.

How does 'automatic account assignment' work in mm?

0 Answers  

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What are release procedures with and without classification?

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What are various stock types?

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

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In subcontracting Process once materials is delivered by vendor and if the material has to be sent back to vendor whatis the Procedure? If the company is in bangalore and vendor in Mumbai what are the documents needed for return?

4 Answers   Cap Gemini,

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what is data consititency

3 Answers   Atos Origin,

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How do you display parked documents?

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Can we receive the goods before the scheduled delivery date in scheduling agreement?

1 Answers  

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To handle biproducts in subcontracting, they are assigned in BOM with negative sign. But can anybody tell me - these biproducts are created by which material types ?

3 Answers   Wipro,

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if suppose i m giving sample to store to quality and after one day this stock is unrestricted then quality people wants take another sample on same material suppose stock was 100 kg n in quality i was giving them 1 kg then after a day 99 kg was unrestricted ok, then they decided wants to need another sample 1 kg then what i m doing so pls tell me with transaction code???

6 Answers   Cadila,

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What do the mk01 do?

1 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

7 Answers   Satyam,

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