when i am executing me41(rfq) i am getting error "please
maintain vendors address"
Answer Posted / wills
RFQ can be created against a vendor code only, if you have
added one time vendor code, then it is mandatory to wirte
address of the vendor (click vendor address icon). If vendor
code is available system will pick up the address from the
vendor master.
| Is This Answer Correct ? | 17 Yes | 0 No |
Post New Answer View All Answers
What is a blanket po? In which business scenario you will recommend to use blanket po?
Mention what are the types of special stock available?
Explain how consignment stocks are created?
What is the interaction between sap mm and sap abap consultant and how does they interact?
What is purpose of purchase value key in material master?
Suppose we change the price of a material in purchase info record, will it change the price in all purchase orders where material is yet to deliver?
How do you post the goods if the po number is not known?
Where is material master data saved?
Explain the types of third party stocks in sap mm
Suppose you purchase new air filters and return the old damaged filters. This is a case of purchase and return simultaneously. How will you map such business scenario in sap mm?
How is the vendor returned processed without a purchase order reference?
How is a goods receipt performed?
What are the industry-specific solutions available in mysap?
Explain how sd and mm are connected in sap?
You want to automatically convert purchase requisition to purchase order. How would you configure the system?