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?
1094Post New SAP MM (Material Management) Questions
What are the different sections in vendor master data?
How does this impact a business-end user?
Explain rtp
What happens when a goods receipt is posted?
Can you differentiate between a sto and standard purchase order at a glance? How?
What is the difference between a blanket purchase order and the framework order?
How are components consumed in case of subcontracting?
What are the important fields in purchasing view?
What is sub-contracting cycle in mm?
What is an indirectly created purchase requisition?
Explain how consignment stocks are created?
Can forecast model be selected automatically?
Explain the types of project stocks in sap mm
What functions are supported in the sap 'material management' (mm)?
What is the purpose of gr/ir account while posting good receipt and invoice verification?