Hi, in Vendor Master i put in defualt data material in
purchasing group in sap. now i want to report or list only
purchasing group wise vendor only like subcontractor vendor
list only how to get this?


No Answer is Posted For this Question
Be the First to Post Answer

Post New Answer

More Accounting General Interview Questions

How to pass an general entry for materials which are stored in warehouses??????

0 Answers   General Motors GM,


Can pls tell me difference between simple cash book & accrued cash book?

1 Answers   Mphasis,


What is the TDS rate in Maharastra, Tamil Nadu, Karnakata,Odisha & West Bengal. What is about Profession Tax.

0 Answers  


In Accounting Terms 1. what is meant by debit Rs.1000/- to Mr.Ramu account ?. 2. What is meant by credit Rs.1000/- to Mr.Ramu account ?. 3. What is meant by Ramu account was Debited or Credited ?. 4. Generally in accounting terms what is meant by Debit or Credit His / Her account ?.

2 Answers  


what is bill payable?

3 Answers  






is WCT aplicable on educational institutions also??????

0 Answers  


My Brother is running a small business of Window glasses & Mirror etc. He needs Bank Loan (CC/OD Limit)against current account. So, I need a project report to apply CC Limit. Please Help me. My EMAIL ID is :- savichawla_1703@yahoo.co.in Kindly send the report to above ID ASAP. Thanks & Warm Regards Sarvpreet +919888669523

0 Answers  


Company XYZ split 5:1 on June 30, 2008. Date Close Price # of Shares Revised Closed Price Revised # of Shares June 15, 2009 $75.00 5,000 $75.00 5000 April 23, 2009 $72.00 7,500 $72.00 7500 March 31, 2009 $67.00 135 $67.00 135 March 31, 2008 $275.00 531 $55 2755 November 30, 2007 $233.00 266 $46.6 1330 October 6, 2006 $1,333.00 10 $266 50

0 Answers   Shore Infotech, Tech Mahindra,


how to pass journal entries for recivables & payables if they are paid next asses year

3 Answers   MAHINDRA,


my brother is out of country i have lost his bank passbook when i was going to bank for the entries is their essential to take duplicate pass book can my brother is present for this.

0 Answers  


if cheque bounced what we received from customers and payed to bank what entry should we create in single entry system

0 Answers  


Dear sir, please tell me how to calculate p.f ( provident fund)?

4 Answers  


Categories