Termsof payment are not maintained in Purchasing data of vendor master record but payment terms are maintained in the company code segment of vendor master record still payment term is not getting picked up from company code segment in the purchase order.

2 Answers  

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How are the consignment stocks created?

0 Answers  

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i want the steps involved in the customization for the process order. my situations is if i take the process order for x qty then stores people can issue only x qty not less or not more. how to do this. pls help me

1 Answers  

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How recently you have involved in an End to End Implementation

1 Answers  

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What is the ‘price control indicator’?

0 Answers  

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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 business purpose of product hierarchy?

0 Answers  

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Can anyone explain pipeline process?

4 Answers  

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I am SAP MM Consultant, many times i am facing questions on ABAP in interview. can anybody tell me how to start the study of ABAP ?

3 Answers   NIIT,

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Why are material master records used in sap?

0 Answers  

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what is the difference payment terms in company codelevel and purchase organisation level

1 Answers   Torrent Pharma,

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Explain the types of third party stocks in sap mm

0 Answers  

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