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 to create a new movement type with reference to 541 m.type? Can you explain in a business case why it is required? How to link the trans.keys to this new m.type . 

2 Answers  

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how to give another test sample to quality on same material after few days? pls tell me with transaction code????

1 Answers   Cadila, Ranbaxy,

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T-code/procedure for extend the material to other (new) storage location within the same plant

4 Answers  

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What are some of the common stock transport order movement types?

1 Answers  

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What is GR blocked stock? When it can be used?

2 Answers  

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What are the purchasing information records?

0 Answers  

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What is difference between plant define under company code and plant define under purchasing organization?

3 Answers   TCS,

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What are the special stocks used in mm?

0 Answers  

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How is an item with serial no. managed?

4 Answers  

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How to make a Budget? How will the user find out whether the purchases are under Budget value? How to take out project cost report?

1 Answers   UPL,

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Do we include consignment stock (material provided by vendor) in physical inventory? Why?

0 Answers  

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