Answer Posted / prasad
Actually
Schema group is always inline with vendor creation.
while create vendor system always ask about schema group
01 is for lacal supplier those purchase group is 1100
02 for exporters those purchase group is 1300
| Is This Answer Correct ? | 0 Yes | 4 No |
Post New Answer View All Answers
What are the possible values for 'procurement types'?
What are the initial configuration steps for inventory management?
What is the last step in the procurement cycle?
How is the vendor return processed without a purchase order reference?
Define “client.”
How consignment stocks are created?
Can we have release procedure without classification for a po?
What is the use of purchase info record?
What do you mean by outline agreement?
What is *make to order?
What are basic tables used for material master?
What is sub-contracting cycle in mm?
How is the information of material master records updated?
What is an rfq and how it is different from a quotation?
State the importance of classification data?
