Interested to Buy Any Domain ? << Click Here >> for more details...
Explain how you can create a vendor account group in sap?
- 1 Answers
- 1851 Views
- I also Faced
- E-Mail Answers
Answer Posted / mk
A vendor account group is a classifying feature of vendor master records in SAP ERP. It determines the following :
1.) Interval from which a unique number is assigned to a vendor
2.) Whether the number is assigned by the user (external number assignment) or by the system (internal number assignment)
To Create vendor account group follow these step.
IMG --> Logistics general --> Bussiness partner --> vendor --> control --> define account groups and field selection.
| Is This Answer Correct ? | 0 Yes | 0 No |
Post New Answer View All Answers
What benefits will be realized after implementing sap in any organization?
When would it be prudent to post goods movements via the shipping application?
What sap program is used to update or create material master records?
Can a material be used after flagging it for deletion?
What is the interaction between sap mm and sap abap consultant and how does they interact?
What information is maintained in accounting view of material master?
What transaction code is used to convert planned orders (po) into requisitions in material requirement planning (mrp)?
How does material price copy into a purchase request? What is the sequence of priority for copy price in pr?
What is the difference between a purchase requisition and a purchase order?
Explain how you can change the standard price in the master material?
Explain return delivery?
How is the vendor return processed without a purchase order reference?
Explain the 'purchasing organization' in sap?
What is mrp list?
What is the difference between cbp and mrp?
