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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How do we get a proper list of vendors to send an rfq?

1 Answers  

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What are the types of info records?

3 Answers  

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which transation evet key in cin

2 Answers  

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When to use 351 STO and when to use 641

6 Answers   IBM,

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What are the types of industry sectors defined in material master data?

0 Answers  

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Where is the header level and item level data saved in a po?

1 Answers  

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Explain why we use document types in sap?

1 Answers  

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What is Diffrance Between Batch No. & Serial No.

8 Answers   IBM, TCS,

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What is the procedure to give specifications for developments?

0 Answers  

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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  

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How are the byproducts taken care of in subcontracting?

3 Answers   IBM,

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