How to show the vendor codes for freight, Octroi and
Comission at item details in purchase order
Answers were Sorted based on User's Feedback
Answer / navneet gupta
Vendor code can view at at item level in PO in the
respective condition type. When go into the detials of the
condtion type you can view the vendor code. By defualt
system assign the main vondor to all the condition type, we
need to chnage them as n when required cases.
Is This Answer Correct ? | 15 Yes | 3 No |
Answer / jasmit
For getting desired vendor you can also use Tcode MEK1
Is This Answer Correct ? | 2 Yes | 2 No |
What are various stock types?
What is meant by scales in mm?
What is the interaction between sap mm and sap abap consultant and how does they interact?
How is a shelf-life item managed in SAP? What is the full cycle?
What is consignment stock?
What is the difference between the stock transfer between two plants belonging to same company code and those belonging to different company code?
Explain the concept of split valuation and when can it be used? What are the settings required?
How are the variations in subcontracting taken care of in SAP?
when i am executing me41(rfq) i am getting error "please maintain vendors address"
What is difference between stock transfer & transfer posting?
A stock transfer was done between two plants belonging to same company code and between two plants belonging to different company code. What will be the difference between the two?
How to procure 2 laptops of the same quality with 2 different prices to 2 different plants p1 and p2 of the same company? How will you map this process using SAP MM?
3 Answers Cap Gemini, Deepak Fertilisers, Reliance, Tech Mahindra,