Can we create P.O.for multiple vendors? How can we create it?
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
Which of the fields you can display and log changes in fi?
What is reconciliation account?
Hello every, I have my MBA in finance in 2011 I was working for NBFC. Now I am decided to join in sap fico course. But the fact is I forgot all accounting knowledge. Zero accounts knowledge. How may eligible for sap fico course, is there any problems to face during course regarding accounts etc. What are the problems basically peoples like me face in fico course and after getting a job.
How do you manage credit limit for the customer in fi?
What is a year dependent fiscal year variant ?
Should secondary cost elements be maintained in the 3keh table?
What is a request for quotation (rfq)? : fi- accounts payable
What is a year-dependent fiscal year?
Any one can help me abot any tickets in suport project in GL, AR, AP Please send me any issues on that with answer
integration with fi to pp steps
How the system identifies a ‘posting period’?
Tell me more about a shortened fiscal year.
What is a quotation? : fi- accounts payable
What is account based profitability analysis? : cost center accounting
Explain some of the controls setup during the configuration of internal order types in the co module?