Interested to Buy Any Domain ? << Click Here >> for more details...
what is vendor account group
- 5 Answers
- 47431 Views
- IBM, MAHINDRA, Wipro, I also Faced
- E-Mail Answers
Answer Posted / pralhad kumbar
The Vendor account group is a classifying feature within
vendor master records. One uses this to group together
similar vendors. The account group also determines only
those screens and fields of the vendor master record that
are needed for the relevant role of the business partner
are displayed and ready to accept user input.
| Is This Answer Correct ? | 44 Yes | 6 No |
Post New Answer View All Answers
When a sales order contains normal(norm) and third party items(bans) how does the material reacts? Next order comes as make to order(0001), another is BOM. So every time we have to change the item category group in mm02 OR is there a process to expand the same material with norm, bans, 0001, erla?
How will you consider sub contracting po components which are not sent by your company to vendor but they are added by the vendor (sub contractor)?
What settings required to create purchase order automatically from a pr?
Briefly describe the history of the sap software?
What is dunning procedure? How can it be configured?
Why is sap so popular? What are some of the other erp applications available in the market?
Mention the document types that are used in purchase requisition?
What is the purpose of gr/ir account while posting good receipt and invoice verification?
What do you mean by a reservation?
What is the use of ‘info update’ indicator in purchasing documents?
Suppose your client wants to activate split valuation for all materials after 1 year of go live? What will be your strategy?
Explain the 'purchasing organization' in sap?
What is the procedure to make the period indicator in the mrp2 view as “p”?
Explain the 'inventory management' sub module?
What do you mean by material type?
