Answer Posted / sid
Hi
You can use the Transaction Code OBD3 or
SPRO path
SPRO-Material Management-Logistic General- Business Partner-Vendor Account group
Is This Answer Correct ? | 0 Yes | 0 No |
Post New Answer View All Answers
How will you configure a class type?
What is the interaction between sap mm and sap abap consultant and how does they interact?
What are the categories of purchasing information records?
What is the sequence of master data uploading in sap mm?
Explain lot sizing
What are the various types of master data in the mm module?
Explain the types of third party stocks in sap mm
The terms planned delivery and gr processing time?
What are the core functionalities of the sap system?
How do we create a client in the mm module?
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?
What do the we101 do?
What is purpose of zgr based invoice verification in purchase order?
If you want to make item ok check boix as default then what will you do?
What is an account assignment category in a po document?