Answer / navneet gupta

Vendor code can view at at item level in PO in the
respective condition type. When go into the detials of the
condtion type you can view the vendor code. By defualt
system assign the main vondor to all the condition type, we
need to chnage them as n when required cases.

Answer / kishore

Navneets answer is correct

Answer / jasmit

For getting desired vendor you can also use Tcode MEK1

What is difference between gr blocked stock and blocked stock?

0 Answers  

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Can anyone discribe the batch management process?

5 Answers   Accenture,

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Without filling this fields we can not create material in material master record(in views only) ?

2 Answers   Cap Gemini,

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you create a PO,for 100 qty and enter GR for 100 qty but IV for 80 qty it is possible or not? If it is possible how.

5 Answers   ITC Infotech,

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Explain how sd and mm are connected in sap?

0 Answers  

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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.

5 Answers   Cap Gemini,

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Tell me about the subcontracting cycle.

4 Answers   GHK,

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Explain how you can link a document to a vendor master record?

0 Answers  

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You want to perform data migration in sap. List the tools available for you.

1 Answers  

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what is relation between planned delivery and GR processing time .

4 Answers   Cap Gemini, Global Pacific International Limited(GPIL),

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What are various procedures for counting physical inventory?

0 Answers  

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What is the quota arrangement?

0 Answers  

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