How to show the vendor codes for freight, Octroi and
Comission at item details in purchase order
- 3 Answers
- 8970 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 are the terms planned delivery and gr processing time?
What is the procedure to delete materials permanently from material master?
Explain the terms planned delivery and gr processing time?
What are some of the options available to transfer materials from one plant to another?
Suppose your client wants to activate split valuation for all materials after 1 year of go live? What will be your strategy?
Mention what is the transaction code used to extend the material view?
How are batch numbers assigned?
How does material price copy into a purchase request? What is the sequence of priority for copy price in pr?
What are the transactions that will result in a change of stock?
Please recommend best SAP MM classroom training institute in Hyderabad ? Thank you
What are the initial configuration steps for inventory management?
What business components can mysap erp be classified into?
What us purpose of unit of measurement in basic data, sales data, and purchase data. Same thing can be maintained differently at three places.
What are the main components of the mm module?
What is meant by batches?
