Interested to Buy Any Domain ? << Click Here >> for more details...
Can we create P.O.for multiple vendors? How can we create it?
- 3 Answers
- 18550 Views
- BYD, iGate, Wipro, I also Faced
- E-Mail Answers
Answer Posted / pravin mane
yes you can create p.o. for multiple vendors by using "ME21N"
Only one p.o. number can belongs to one vendor. same p.o.
number (same p.o.) can not belongs to multiple vendors.
| Is This Answer Correct ? | 4 Yes | 4 No |
Post New Answer View All Answers
What is a posting key? : fi- general ledger
After creating a customer/vendor, how can we check that under which account group we have configured this customer/vendor?
In sap fico what are the terms of payment and where are they stored?
Explain real scenario your faced in the implimentation project?
What is pre-closing? : fi- general ledger master data
In asset accounting what are the organizational assignments?
What is "extended star schema" and how did it emerge?
What are the master data pre-requisites for document clearing?
How do you get about defining co-product functionality in repetitive manufacturing?
What is account group? What does it control?
Hi all, what is the main difference between ABAV,ABAVON AND ABAVN? i have seen the related answer but there is some misconception.so please provide the most suitable answer. thanks in advance
What are special periods used for?
How many depreciation areas can be defined for a company code ? : fi- asset accounting
If U Need Anyone Home Tutor for SAP FICO,contact 8951845120 Very Less Fee With Real time Issues Discussion.in Marathahalli Surrounding Area,Banglore
Can you selectively open and close accounts?
