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

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

1 Answers   IBM,

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How will you add new criteria to a condition type for pricing?

0 Answers  

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what is the difference between new developed Zreports and Ztransctions codes.give me example on mm pls thx alot

2 Answers   Cap Gemini, IBM,

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How can I transfer the goods as consignment from plant to another plant ? Which configurations or set up should I maintain ?

5 Answers  

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What are the main features of consignment stock?

0 Answers  

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Explain what mrp (material requirement planning) list is and what is the transaction code to access mrp list?

0 Answers  

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What do you mean by material type?

0 Answers  

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What is the difference between a blanket purchase order and the framework order?

0 Answers  

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Why we need Customize movement type? and what basic settings we need for it.

3 Answers   Greaves, Reliance,

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You want to automatically convert purchase requisition to purchase order. How would you configure the system?

0 Answers  

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What is Replenishment stock ?

0 Answers   Bosch,

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in po shipping tab not appearing

1 Answers  

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