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

How can we create new transaction codes in sap?

0 Answers  

---

SAP MM ON LINE TRAINING AND CLASS ROOM TRAINING

2 Answers  

---

when i am creating info record:purch.organisation data 1:i am getting error make an entry in all required fields

8 Answers   Accenture,

---

What are the different ways of organizing purchasing organizations?

0 Answers  

---

In a Hospital a material which is medisin they procured it and issue to CC and all stock is consumed. now stock is "0" Payment made to vendor company. but after 8 months all a batch testing govt. org. issues a circular that the batch which you have purchased is not effective. then Vendor company provided new material free of cost again. in this synerio how to inward that new stock. ?

4 Answers   IBM,

---

hi all When I try to assign plant to company code,it shows an error: Valuation area missing in T001W SAVE AGAIN. I tried all the possible ways. .. how to solve this error

7 Answers   Satyam,

---

Explain the 'purchasing group' concept in mm?

0 Answers  

---

WHAT ARE STEPS FOR CREATING MIGO.

2 Answers   UltraTech,

---

Explain credit memo

0 Answers  

---

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,

---

what is the transaction code to delete a batch?

1 Answers  

---

how can i restore the P.O. which is deleted by mistake in ERPLN 6.1

1 Answers  

---