What is vendor master data?
hi all vendor master data one of the master data
here we are maintaining the vendor data such as
vendor address
vendor account details
vendor price
terms of payment
payment terms
currency
inco terms
abc indicator
dunnning procedure
etc we are maintaining in vendor master data
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What is the difference between a blanket purchase order and the framework order?
Can someone please share me the FSD for SAP MM related?? It would be great help and thanks in advance.
What are the settings required for quota arrangement?
How is the vendor returned processed without a purchase order reference?
What are the various steps of the mm cycle?
what is material type PIPE and xplain with example
What are the possible values of procurement type in material master?
What is special about one time vendor?
How to find the status of IDHOC in SAP MM?
What are the special procurement types?
In the vendor consignment process what you have done in GR Process
Does the consignment stock available for mrp? Why so?
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