I have created a new vendor. Later I found that there were some mistakes and that I want that the system should not allow me to make any po or post any entries to this vendor. How to deactivate this vendor?

0 Answers  

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Vendor has SAP ERP in the system. Buyer sent material to vendor. Vendor processes the material and sends the finished goods to Buyer. What is the process to be followed at Vendors ERP?

4 Answers  

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How many class you can use in single Release strategy.

1 Answers   Wipro,

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What are the data in material master that are maintained at the company code level?

0 Answers  

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

3 Answers  

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What are the prerequisites to create a source list?

1 Answers  

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What are the ticketing tools available? which u r using & is there any severity defined?

7 Answers   Infosys,

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What setting are required to run quota arrangement to determine vendor?

0 Answers  

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What is the function of Profit center in Material master and how will system react when it finds Profit center in MM/when it does not find Profit center in MM? Plz answer for both the scenarios?

0 Answers  

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What is FRC and JIT in scheduling agreement?

2 Answers  

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Q. How to inventory excise duty in SAP?

8 Answers   TCS,

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What is the purpose of gr/ir account while posting good receipt and invoice verification?

0 Answers  

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