Interested to Buy Any Domain ? << Click Here >> for more details...
How vendor is determined in third party sale scenario at
purchase order step???
- 4 Answers
- 17350 Views
- Fujitsu, I also Faced
- E-Mail Answers
Answer Posted / nbpatil1
In the Third-party scenario when the PR is triggered based
on the Item Category, Vendor is determined from the source
list (ME01) for the material and plant combination which
flows into the PR. The Vendor is marked as fixed in the
Source list so that the PR is created automatically.
| Is This Answer Correct ? | 3 Yes | 0 No |
Post New Answer View All Answers
How can one billing document type has 2 different number system? Basically if there are two documents belonging to same document type but for two different plants, then how come they both have different number system?
Mention what are the techniques available in delivery scheduling?
At present we have the STATIC credit check, for only one customer we want DYNAMIC credit check from next month. no need to go for configuration ? only should go for master data for that only customer.
What is the transaction code for creating a material in sap and what is the transaction code to extend a material?
What are the sap erp release, enhancement pack and support pack requirements for integrating with sap tm? : transportation management
Are you familiar with the partner profile setup? I am sure when these EDI transactions must have been posted through SAP as idoc?
can some body give me some idea on integrations of sd and sap crm service
Send me some real time tickets in sap sd with there solutions by link
Which partner function realent for credit limit?
What is Z transactions, and what is the use.Can u explain me what all we need to learn in logestic execution as SD consultant if we are showing shipment.
describe organizational structure of sd?
Kindly pls give me brief explanation about SAP SD CIN to under stand the basics & not give the entire configuration part it would be higly appreciated if some one help me at the earliest, regards, Srinu
To what do you assign distribution channels and divisions?
In what manner copy control transition can be done?
Explain the assignments among organizational units in sd
