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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The terms planned delivery and gr processing time?

0 Answers  

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What information is available in the 'accounting view' of a 'material master'?

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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How is master data important in mm module?

0 Answers  

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What is the difference in SAP material management you observed in versions 4.6B and ecc6.0

1 Answers   IBM,

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How many class you can use in single Release strategy.

1 Answers   Wipro,

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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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what kind of L2 & L3 tickets are in SAP MM. Explain with example. Any enhancement done by you in SAP MM?? please help me in providing some real time examples

0 Answers  

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How can we see the consignment stocks in sap?

1 Answers  

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Tell me about the subcontracting cycle.

3 Answers  

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sir can anybody suggest me any consultant working in any organization if he ready to give traing i am interested i dont want any payment ?

1 Answers   Bollineni Castings Steel,

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