Golgappa.net | Golgappa.org | BagIndia.net | BodyIndia.Com | CabIndia.net | CarsBikes.net | CarsBikes.org | CashIndia.net | ConsumerIndia.net | CookingIndia.net | DataIndia.net | DealIndia.net | EmailIndia.net | FirstTablet.com | FirstTourist.com | ForsaleIndia.net | IndiaBody.Com | IndiaCab.net | IndiaCash.net | IndiaModel.net | KidForum.net | OfficeIndia.net | PaysIndia.com | RestaurantIndia.net | RestaurantsIndia.net | SaleForum.net | SellForum.net | SoldIndia.com | StarIndia.net | TomatoCab.com | TomatoCabs.com | TownIndia.com
Interested to Buy Any Domain ? << Click Here >> for more details...

How to show the vendor codes for freight, Octroi and
Comission at item details in purchase order

Answer Posted / 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.

Is This Answer Correct ?    15 Yes 3 No



Post New Answer       View All Answers


Please Help Members By Posting Answers For Below Questions

How do you post a goods receipt?

1078


What are the essential components in sap mm?

1366


What are the special stocks used in mm?

1188


What are various types of stock transfer?

1088


What are the lot size attributes a material can posses?

1153


What data in material master is maintained at the client level?

1126


Explain how sd and mm are connected in sap?

1083


Explain mrp type

1183


Is material and vendor data available at all organizational levels?

1339


What is the use of ‘split valuation’?

1299


What are departmental views?

1258


What is an account assignment category in a po document?

1018


Define time-phased planning.

1265


What is the sequence of determining the vendor : quota arrangement, source list, pir, old po. Arrange them in right sequence.

1573


State the importance of the vendor evaluation in the purchase department?

1162