Answer Posted / 8971667388

vendor account group:
its vendor's characteristics, sometimes vendor may act in different roles.
Vendor(main) -0001
Goods supplier -0002
Alternative payee -0003
Invoice presented by -0004
Forwarding agent -0005
Ordering address -0006
Plants -0007
One time vendor (cpd)
One time vendor (cpdl) Ext no.

What is the difference between external procurement and internal procurement?

1572

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

1171

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If I implemented mdm very recently, should I upgrade?

1202

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Where to get the goods movement type list?

1259

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What are the important fields in purchasing view?

1464

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Suppose we change the price of a material in purchase info record, will it change the price in all purchase orders where material is yet to deliver?

1277

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How to create tax calculation procedure in mm?

1269

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Briefly describe the history of the sap software?

1099

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Differentiate between release procedure with and without classification

1180

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What is dunning procedure? How can it be configured?

1207

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What is special about one time vendor?

1140

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Where does moving average price is used in sap mm? Is it used in po or pir or contract?

1182

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Explain subcontracting cycle

1253

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when we doing migo storage location option not display

3944

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What mrp procedures are available in mm-cbp (consumption based planning)?

1188

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