Explain how you can create a vendor account group in sap?
Answer / 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 |
what is float purchase organization?
For creating a purchasing info record what are the pre-requisites?
with in how many days we can complete the preparation of sap mm course for that how many hours should be prepared to complete the preparation as soon as possible & could u help out me to get the grip on the important topics
How can we create new transaction codes in sap?
I have created schedule line for one po that delivery date for some qty is for eg.20th of dec
What is the 'material status'?
In BoM i mentioned item category as L But when i create po for sub-contracting defaultly it shows T, I dont understant where i done mistake, can you help me please by sadeesh
Can we change the layout of miro screen? Does it require enhancement?
If you want to restrict a po to create quantity not more than 5 units then what will you do? What will be your approach?
How to do the RTP material posting with purchase order?
what is material type PIPE and xplain with example
What is meant by MRP Type and lot sizing?