What is vendor evaluation and how do you maintain it?
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What are some of the initial configuration steps for purchase requisitions?
How to find the status of IDHOC in SAP MM?
What is master data in mm module?
What is ticketing tool n what ticketing tools r uesd in SAP mm during support
What is a material ledger?
how many no of release strategies can be assigned to purchasing document like PRs and POs?
What are the purchasing information records?
How is the list of all reservations in the systems displayed?
In which condition, "Transfer Order" can be deleted? What is the pre-condition for us to be able to delete Transfer Order?
How do you plan for a vendor rating system and move about?
dear friends i am amal srinivas i am having 11 years of domain experience in manufacturing and mm and i am do a course in mm , i am not having any sap experience i want some interview questions u please help me thank u u pl suggest some books also amalsri@yahoo.co.in amal.akil@gmail.com
I have created a new vendor. Later I found that there were some mistakes and that I want that the system should not allow me to make any po or post any entries to this vendor. How to deactivate this vendor?