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

Answer Posted / kishore

Navneets answer is correct

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Please Help Members By Posting Answers For Below Questions

Where do we define payment terms in po?

1172


When a sales order contains normal(norm) and third party items(bans) how does the material reacts? Next order comes as make to order(0001), another is BOM. So every time we have to change the item category group in mm02 OR is there a process to expand the same material with norm, bans, 0001, erla?

2453


If price in purchase info records is maintained as zero or not maintained for a certain period and we make a po for the same period but price is populated in po. Where does the price come from?

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What are the categories of purchasing information records?

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What are the plant-specific data in the material?

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Can anybody tell some of business scenarios sample tickets That they have resolved? SAND...@

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What is the use of ‘partner functions’ for a vendor?

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What is special about one time vendor?

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