Answer / pralhad kumbar

The Vendor account group is a classifying feature within
vendor master records. One uses this to group together
similar vendors. The account group also determines only
those screens and fields of the vendor master record that
are needed for the relevant role of the business partner
are displayed and ready to accept user input.

Answer / radhika

it is used to categorize vendors and vendors in similar nature are grouped together .
control functions of vendor account group is
1 field selection.
2 number ranges
3 vendor status (one time vendor or not)
4 partner schema

Answer / 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.

Answer / 8971667388

vendor account group:
its vendor's characteristics, sometimes vendor may act in different roles.
Vendor(main) -0001
Goods supplier -0002
Alternative payee -0003
Invoice presented by -0004
Forwarding agent -0005
Ordering address -0006
Plants -0007
One time vendor (cpd)
One time vendor (cpdl) Ext no.

Answer / varun

accont group is number assignment and field status of the
vendor master data.

While posting the goods receipt through MB1C w/o any doc. reference the error is coming like this " No stock posting possible for this material " Requesting all to resolve the issue.. Regards, Ram.

5 Answers  

---

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

1 Answers   PWC,

---

What mrp procedures in consumption based planning?

0 Answers  

---

What is the importance of client in sap?

0 Answers  

---

Is it possible to have scales in a quotation?

3 Answers  

---

---

In Release strategy, 1. can we create class first and then characteristics. Can u edit the characteristics.  2. How will you cancel the release strategy even if the documents are in process of approval or pending for approval. If cancelled, will all the documents waiting for approval will get automatically approved as release strategy will no longer be apply to them. 3. Which standard reports are available to pending Purchasing documents for approval. 

4 Answers   TCS,

---

I have situaition where, the items are prices on the bases of weight (KG). Now we are to run a offer where 20% extra is given free within the same pack (1KG + 202G free). It means new material with its own specification. The client want to maintain the same price for the 1.2 kg pack. It is not ready to reduce the price on quantity basis. How can be make a functionality where, the system will calculate the price for 1 kg only while the material net weight is 1.2 kg.

3 Answers   Satyam,

---

For handling byproducts in subcontracting, they are maintained in BOM with negative sign. but can anybody please tell - byproducts are defined with which material type ?

3 Answers  

---

How is a class created?

1 Answers  

---

What is nace t code? What is its utility in sap mm?

0 Answers  

---

Can anyone plz tell me what is a procedure( in detail step by step ) to migrate from tax procedure TAXINJ to TAXINN ?

1 Answers  

---

What is ticketing tool n what ticketing tools r uesd in SAP mm during support

2 Answers   IBM, KPIT,

---