Answer / mk

A vendor account group is a classifying feature of vendor master records in SAP ERP. It determines the following :

1.) Interval from which a unique number is assigned to a vendor

2.) Whether the number is assigned by the user (external number assignment) or by the system (internal number assignment)

To Create vendor account group follow these step.
IMG --> Logistics general --> Bussiness partner --> vendor --> control --> define account groups and field selection.

Why is sap so popular? What are some of the other erp applications available in the market?

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If you have multiple line items in the purchase order, can you release line by line that purchase order?

2 Answers  

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In which condition, "Transfer Order" can be deleted? What is the pre-condition for us to be able to delete Transfer Order?

3 Answers   Infosys,

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The terms planned delivery and gr processing time?

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Can you differentiate between a sto and standard purchase order at a glance? How?

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Is it possible to activate split valuation after posting several transaction for materials?

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What data does the information record contain?

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what is the transaction code to delete a batch?

1 Answers  

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How does the system calculate nondeductible taxes?

1 Answers  

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what is the current situation of SAP MM in market,as i have 5+yrs of domain n want to change 2 SAP, i have come 2 know thru SAPGURU that SAP is at saturation stage i.e MM SD PP & 90% of companies have implementd SAP there wnt be implemntn in future. is it true?plz let me know. THANX

6 Answers  

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What is the difference between a blanket purchase order and the framework order?

0 Answers  

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