What is vendor master data?
hi all vendor master data one of the master data
here we are maintaining the vendor data such as
vendor address
vendor account details
vendor price
terms of payment
payment terms
currency
inco terms
abc indicator
dunnning procedure
etc we are maintaining in vendor master data
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How will you manage purchase and inventory of materials such as electricity, water or gas in sap mm?
What is the basic data required to create po?
what is meaning of Layers in lsmw. how many layers in lsmw in sap mm ?
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?
Can we do the physical inventory check of consignment stocks?
How will you map subcontracting process for project stock?
What is mysap erp? What business components can it be classified into?
What is 'mrp'?
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.
Name some of the internal SAP interfaces used between SAP MM IM and WM modules.
You want to automatically convert purchase requisition to purchase order. How would you configure the system?
where you maintain the HSN code with TAX rate ?