what is the relevence of vendor Tab in customer master and
in which scenario you will use this tab
- 7 Answers
- 15167 Views
- IBM, I also Faced
- E-Mail Answers
Answer Posted / srinivas
the 1st answer, what the guest said was correct.
a customer buy the products from company may also sells
some prducts to that company. At that time we link in cmr
with vendor no.
| Is This Answer Correct ? | 1 Yes | 0 No |
Post New Answer View All Answers
when ever we are creating a rental contracts, if we go for the item level data in va44, revenue is not recognizing, which leads the plant and division is not copied in the item level data, please send if any one knows the answer ASAP.
I am in the va02 transaction for a sales order and want to reject the line items and cancel the entire sales order. What is the menu path needed to achieve this goal?
what is solution database and how to intigrate the service order with solution database? what is purpose of t.code IS31? wht is the service manager? waiting for feedback
what is the role of sap sd fuational consultant in IDoc prepairtion,explan the IDoc process ( my email id umerimran12@gmail.com.)Plz help sd gurus
List the system modules that are included in the financial application component?
Do you have schedule lines in the delivery?
Hi, If I assigned Warehouse number to Plant and go for delivery using LT03,getting error message,not able to save.what may be the reason. what may the reason for account determination error.I have done account determination,then also getting error. Regards Mahendra
sd validation of advance payment. eg sales order(1234) raised on 14 jan 2012. validity of sales order is 30 jan 2012 advance paym should receive before 25 jan 2012 any payment against this order should not be received after 26 jan 2012
What are the various sections of the 'customer master record'?
What are incoterms? Where do we fix them? Where do you find in regular process?
When we include a new customer, we have to maintain condition record every time or there is a process by which we can validate the condition record to that new customer belonging to the same sales area?
Bom usage when we create a bom through cs01, what effect does bom usage field have on subsequent configuration? For example, if we take it as 1=production or 5=sales what effect will it have on subsequent processes?
What is handling unit in sap?
How can a customer can connect his SAP ECC system to his SAP CRM system
You want to set up a new condition type. Name the necessary steps you have to do if you want the system to determine the new condition type automatically during sales order entry?
