Answer / prem

Maintain the termrs of payment in purchasing data of vendor
master - it will go to PO, if you maintain at company code
data - it will reflect in invoice.

Answer / prem kumar

vendor master is maintained at company code level and purchase org level
so while creating po or pr , purchase org data will be pulled

How does the PO pick up the pricing schema?

9 Answers   CTS, TCS,

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when i am executing me41(rfq) i am getting error "please maintain vendors address"

2 Answers  

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What controls the order in which the approval must take place?

3 Answers   Cap Gemini,

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What are the variousfeatures of consignment stocks?

0 Answers  

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What is meant by MRP Type and lot sizing?

2 Answers   IBM,

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What is Diffrance Between Batch No. & Serial No.

8 Answers   IBM, TCS,

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What are the key fields for the material master?

1 Answers  

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In subcontracting for challan listing, We have option of only ANNEXURE4 in J1IFR. but can anybody explain ANNEXURE3. which is also legal requirement from client...

0 Answers  

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consider the valuation type ABC and XYZ both have stock stored locations. the total stock in the plant is 100 . following information is given below for both valuation type . for valuation type ABC quantity is 30 and MAP is 3.00 for valuation type XYZ quantity is 70 and stock storage price is 6.00 what is the value of average price?

1 Answers   Cap Gemini,

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i am doing sap mm,i have a question, do consultants copy n save from sap std.1000 in real time too

2 Answers  

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while i am saving GR in MIGO, the system is asking that "the control area is not assingned to company code xxx" Please suggest me the answer.

5 Answers  

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Which setting is required in sap to trigger subcontracting purchase requisition automatically through mrp?

0 Answers  

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