Answer / Ramendra Kumar Katiyar

The different fields in vendor master data include Vendor Number, Company Code, Name of the vendor, Bank Account details, Credit Limit, Payment terms, and Delivery conditions. There are also various sections such as address, bank, and other additional data that can be maintained for a specific vendor.

What is the difference between standard purchasing organization and reference purchasing organization?

1 Answers  

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What are the types of inforecords?

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Can it be configured in such a way that the external requisitions can also be taken into account while MRP runs in consumption-based planning if VB is selected as MRP type?

1 Answers   Abeam,

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What is a 'factory calendar'?

1 Answers  

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What do you mean by material type?

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What is the difference between a purchase requisition and a purchase order?

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4 Answers  

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Mention what are the types of special stock available?

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What is the use of ‘partner functions’ for a vendor?

1 Answers  

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how we receive by products ,scrap material from subcontract vendor what movements types we use while doing this

2 Answers  

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What is consignment stock?

1 Answers  

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