How to show the vendor codes for freight, Octroi and
Comission at item details in purchase order
- 3 Answers
- 8838 Views
- I also Faced
- E-Mail Answers
Answer Posted / jasmit
For getting desired vendor you can also use Tcode MEK1
| Is This Answer Correct ? | 2 Yes | 2 No |
Post New Answer View All Answers
What is Material Document & Accounting Document in SAP MM.......
How can we have 2 GL accounts using same valuation class in material master ? split valuation process example we are procuring materials from two different destinations I will use same valuation class but I want two different GL accounts to be hit.
How is consignment material procured?
What are the possible values for 'procurement types'?
How does 'automatic account assignment' work in mm?
What is the difference between a purchase requisition and a purchase order?
What is the importance of the batch record?
What is goods receipt & goods issue?
What is the 'ean'?
What are the industry-specific solutions available in mysap?
What are purchasing information records?
What is the menu path to create a document/e-mail notification for your supplier?
Explain org structure in purchasing in sap mm.
Problem is that after goods receipt and after invoice verification, a reversal of goods receipt is being done. The client wants this more controlled as the grir account is being affected. So no reversals to be done after invoice verification. How to approach this?
What is batch information cockpit?
