Interested to Buy Any Domain ? << Click Here >> for more details...
Answer Posted / sid
Hi
You can use the Transaction Code OBD3 or
SPRO path
SPRO-Material Management-Logistic General- Business Partner-Vendor Account group
| Is This Answer Correct ? | 0 Yes | 0 No |
Post New Answer View All Answers
What is the importance of client in sap?
Explain full cycle
What is the source of error "not allowed" in case of custom movement type creation?
What is use of material type unbw?
Can you post physical inventory document for a new material in sap or movement type 701 in sap mm?
What do you mean by forecast-based planning?
How to determine the vendor in pr automatically?
Can you manually create purchase requisition with reference to documents such as purchase order or scheduling agreement?
A stock transfer was done between two plants belonging to same company code and between two plants belonging to different company code. What will be the difference between the two?
Why is batch record important?
What is the procedure to delete materials permanently from material master?
What are different info records types?
Do we include consignment stock (material provided by vendor) in physical inventory? Why?
Explain return delivery?
Explain the types of project stocks in sap mm
