Answer / sid

Hi

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

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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In which condition, "Transfer Order" can be deleted? What is the pre-condition for us to be able to delete Transfer Order?

3 Answers   Infosys,

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tell me invenotry management types?

4 Answers   Infosys,

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How does 'automatic account assignment' work in mm?

0 Answers  

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A stock transfer was done between two plants belonging to same company code and between two plants belonging to different company code. What will be the difference between the two?

0 Answers  

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SD with MM Integration what you have done in real time in your project

2 Answers   IBM,

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How will you transport release strategy from quality server to production server? Will you transport it from one server to another?

0 Answers  

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How consignment stocks are created?

0 Answers  

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tell me whst are the sap administration modules available in sap?

2 Answers   IBM, SAP Labs,

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Is it possible to configure purchasing document number in such a fashion that system should start fresh numbering for each financial year. E.g for year 2008- 2009 PO number should start with 0809/000001 and so on and for year 2009- 2010 numbering should start with 0910/00001.

5 Answers   Cap Gemini,

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Explain the 'inventory management' sub module?

0 Answers  

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Explain why a 'material master' is divided into views?

0 Answers  

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