Answer Posted / radhika

it is used to categorize vendors and vendors in similar nature are grouped together .
control functions of vendor account group is
1 field selection.
2 number ranges
3 vendor status (one time vendor or not)
4 partner schema

Mention what are the types of special stock available?

1156

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What setting are required to run quota arrangement to determine vendor?

1083

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What is a purchase order?

1137

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What is a 'stock type'?

1118

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What are some of the other erp applications available in the market?

1057

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How to determine the vendor in pr automatically?

1158

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What is the difference between contract and scheduling agreement?

1157

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When would it be prudent to post goods movements via the shipping application?

1256

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What is the lot size attribute of a material?

1198

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Why is sap so popular?

1144

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How to handle free items in po?

1147

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What data in material master is maintained at the client level?

1132

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What is the differences between release procedure with classification and release procedure without classification? In which business scenario we use them?

1273

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What us purpose of unit of measurement in basic data, sales data, and purchase data. Same thing can be maintained differently at three places.

1255

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What is Material Document & Accounting Document in SAP MM.......

1476

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