Answer / wills

RFQ can be created against a vendor code only, if you have
added one time vendor code, then it is mandatory to wirte
address of the vendor (click vendor address icon). If vendor
code is available system will pick up the address from the
vendor master.

Answer / rajesh

after giving of colletive number in RFQ u can select vendor
adress icon in GOTO tab in toolbar, here u have to maintain
vendor adress whome u r requsting for quotation

What are accounting entries for STO, Sub Contracting and Consignment? Which transaction keys are hit during these processess?

1 Answers   PWC,

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Name some of the data points provided by purchasing for the materials.

0 Answers  

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Can I include the parameters like cost centre,plant.account assignmnet category,purchasing group in PR release strategy with classification which is at header level????

3 Answers   TCS,

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State the importance of classification data?

0 Answers  

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Different Purchase Organisation & what is the difference between them.

6 Answers   IBM, Wipro,

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1 Answers   IBM,

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What is the difference between BSX and BSA

7 Answers   Accenture, Wipro,

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3 Answers   Bajaj, BlueScope Steel,

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1 Answers   Lloyds Steel,

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What are the settings required for quota arrangement?

1 Answers  

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How many levels of approval can be allowed in Release Strategies

11 Answers   IBM,

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Explain the 'accounting' side of gr?

0 Answers  

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