Answer / sid

Hi

You can use the Transaction Code OBD3 or
SPRO path
SPRO-Material Management-Logistic General- Business Partner-Vendor Account group

What us purpose of unit of measurement in basic data, sales data, and purchase data. Same thing can be maintained differently at three places.

0 Answers  

---

What is the procedure to make the source list automatically appear in material master as default if maintained at plant level using ome5?

0 Answers  

---

What functions are supported in the sap 'material management' (mm)?

0 Answers  

---

Can changes be made in po once it is released?

1 Answers  

---

What is DIN Class?

4 Answers   Hindustan Zinc,

---

---

How is the vendor returned processed without a purchase order reference?

0 Answers  

---

What are the tools available for data migration in SAP?

4 Answers  

---

when you enter a po with item quantity 10 price RS.100/-.The vendor sends an invoice with 15 quantity. NO GR.In real time what you have done are you post the invoice.explain

7 Answers   HP,

---

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,

---

What is split valuation? What are the settings reuired for it?

0 Answers  

---

How can you disable a reservation in mrp?

0 Answers  

---

What is MRP?Explain with real time scenerio

1 Answers  

---