Interested to Buy Any Domain ? << Click Here >> for more details...
what is the relevence of vendor Tab in customer master and
in which scenario you will use this tab
- 7 Answers
- 17506 Views
- IBM, I also Faced
- E-Mail Answers
Answer Posted / guest
A customer can also be a vendor and a vendor a customer.
Vendor tab in customer master data is used to make this
link, it is used for intercompany flows, for returns
processing...
| Is This Answer Correct ? | 7 Yes | 1 No |
Post New Answer View All Answers
what is condition types? What is the path to define condition type in sap for pricing?
Hey hi........ I need 2 attend an interview...... presently am workin as SAP-SD support consultent, plz guide me wat the questions wil b asked by an interviwer as I go further as a consultent.... plz rply me urgently.......... I would be very grateful to you for your timely help.Thanks in advance. Regards
How do we transfer stocks under one company code from plant to plant?
What is the structure of delivery document?
Differentiate between shipping point and loading point.
Is anyone familiar with allocation run – Tcode is Arun_ITA?
Hi my name is subharajyoti and i have 6 yrs of exp in technical sale and at present doing sd module trainig in bangalore, i am looking for exp in real time projects, pls help me out
Have you worked on ABAP Queries? Explain the detailed work mechanism involved in it? Please give examples from your real time/ live data project along with detailed procedure/ work mechanism and explanation along with path and t-codes if any? Please answer this question asap.... Its Urgent.... Looking forward for your express reply...I have interview within 1-2 days. So, give reply to this query asap.. I would be very grateful to you for your timely help.Thanks in advance. Regards
What are the different complaint process documents in sap sd.
In which scenario order and billing has different pricing procedure?
Does sap transportation management require the installation of sap erp? : transportation management
The transaction code used to create a return delivery?
What are the two influence factors for field selection for customer master record maintenance?
What is delivery document?
What is a 'division'?
