Answer Posted / gokul

Usually company use different vendor group for different
categories of vendors,Each group can be separated as regular
or irregular vendor or one time vendor.
Each vendor master can have different fields set as
required, optional or suppressed.

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?

1109

---

What is batch information cockpit?

1336

---

What is mysap erp? What business components can it be classified into?

1149

---

What are the possible values of procurement type in material master?

1176

---

What if i’m running a much older version?

1131

---

What data in material master is maintained at the client level?

1134

---

Explain the 're-order point' procedure?

1088

---

While posting gr there is a checkbox item ok. Is there any way to make it default? Will you do an enhancement in system?

1119

---

What is a 'factory calendar'?

1108

---

If you want to make item ok check boix as default then what will you do?

1080

---

What is sub-contracting cycle in mm?

1145

---

What is the quota arrangement?

1217

---

Differentiate between bsx and bsa

1298

---

How do you check quota rating?

1092

---

What is the use of ‘info update’ indicator in purchasing documents?

1140

---