Answer / prem

Maintain the termrs of payment in purchasing data of vendor
master - it will go to PO, if you maintain at company code
data - it will reflect in invoice.

Answer / prem kumar

vendor master is maintained at company code level and purchase org level
so while creating po or pr , purchase org data will be pulled

How to procure 2 laptops of the same quality with 2 different prices to 2 different plants p1 and p2 of the same company? How will you map this process using SAP MM?

3 Answers   Cap Gemini, Deepak Fertilisers, Reliance, Tech Mahindra,

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What is the use of material types?

1 Answers  

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while i am saving GR in MIGO, the system is asking that "the control area is not assingned to company code xxx" Please suggest me the answer.

5 Answers  

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what are configurations you done in sap mm?

2 Answers   ABC,

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What are the different sections in vendor master data?

0 Answers  

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How are the variations in subcontracting taken care of in SAP?

4 Answers  

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Hi, I have 3 years of experience as SAP END USER in a chemical company, now i would like to learn SAP MM module, is that course is any useful to me or not, any of my friends please suggest me. thank you.

2 Answers   TCS, Wockhardt,

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Can we defined release strategy Dept wise with MM HR integration ? and how?

1 Answers   IBM,

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How can we create a purchasing information record?

2 Answers  

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What are the settings required for quota arrangement?

3 Answers  

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How will you configure a class type?

0 Answers  

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In which condition, "Batch Management" is "deactivated" from material master? Or, why do we deactivate Batch management for a material?

2 Answers  

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