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 / 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


Please Help Members By Posting Answers For Below Questions

I have created schedule line for one po that delivery date for some qty is for eg.20th of dec

1235


How will you consider sub contracting po components which are not sent by your company to vendor but they are added by the vendor (sub contractor)?

1297


What mrp procedures are available in mm-cbp (consumption based planning)?

1151


What is a batch?

1094


Can you post physical inventory document for a new material in sap or movement type 701 in sap mm?

1289


What is ean?

1201


What are the month end activities in sap mm?

1178


Explain the 'transaction keys' in mm?

1149


Suppose you are doing business with one of your own sister concern. You are purchasing certain material and you want to post invoices directly to po (without gr). Which facility in sap mm will you use to map such process.

1235


Mention what are the major purchasing tables? List the transaction codes for them?

1450


How is the inventory management integrated with mm?

1092


What are the plant-specific data in the material?

1095


What do you mean by consignment stock?

1039


Explain control data for scheduling agreements.

1643


Explain the 'purchasing organization' in sap?

1231