Answer / navneet gupta

Vendor code can view at at item level in PO in the
respective condition type. When go into the detials of the
condtion type you can view the vendor code. By defualt
system assign the main vondor to all the condition type, we
need to chnage them as n when required cases.

Answer / kishore

Navneets answer is correct

Answer / jasmit

For getting desired vendor you can also use Tcode MEK1

T-code/procedure for extend the material to other (new) storage location within the same plant

4 Answers  

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What is the use of ‘material status’?

0 Answers  

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What is partner function & configuration

0 Answers   IBM,

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Dear Experts, My younger brother is in Bangalore city.He wants to install SAP IDES but not knowledge about from where he get n who is the right person that can install SAP at his door? And please suggest which institute in Bangalore is the best for ABAP n MM with CIN?

3 Answers  

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How are the consignment stocks created?

0 Answers  

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Why do we use document types in sap?

0 Answers  

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Can someone please share me the FSD for SAP MM related?? It would be great help and thanks in advance.

0 Answers  

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What are accounting entries for STO, Sub Contracting and Consignment? Which transaction keys are hit during these processess?

1 Answers   PWC,

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How can we take consignment stocks into our own stocks?

3 Answers  

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If I recieved Change request then how I can Process further this request or how to release the request?

1 Answers   IBM,

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What are the steps that are involved in consignment cycle?

1 Answers  

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What are some of the options available to transfer materials from one plant to another?

0 Answers  

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