what is the relevence of vendor Tab in customer master and
in which scenario you will use this tab
Answer Posted / indian
Hi Guys,
Normally vendor field which is lying in contlrol data tab
(in general data ) is used in stock transfer scenario.
pls correct me if i am wrong
Indian
| Is This Answer Correct ? | 0 Yes | 0 No |
Post New Answer View All Answers
What is a 'customer-material information record'?
Can anyone tell me please how can I go and introduce the discount condition type in the pricing procedure and how it’s going to impact with tax all the pricing getting to calculate in the order? For example, how specially I have a customer who I set out as an international customer and as a domestic customer what are the differences between that… is there tax is different, is there any fright different, is there any pricing different????
What is the difference between the item proposal and dynamic proposal?
What are the user exits?
What do you understand by sales order processing?
What are the different activities under consignment stock in sap sd?
What is product hierchey and where you assign in material master?
PRICING…… I have a requirement where I have a fright condition which is a header condition for the whole document, I will be maintaining the fright condition recorder (header level) because it’s header condition, now the requirement is if I want to have 5 conditions to be calculated for each item because let’s say I have 5 line items, I want to see how the side calculated first of each item so what’s the best way to take out that out of the system in standard configuration, how can we achieve this?..... REPEATING question (I have a fright condition, now fright condition is a header condition, now my requirement is I wanted to applied that fright condition each line item level so fright condition applies a header level but my requirement is I want to see each and every line item should also get this fright condition on the value of the item, let’s say my fright is $100 so I have 5 line item, each item has the 10 10 10… so build on that value I want to purpurnate the fright condition, how can we achieve this from the standard system configuration stand point?
How would you configure ‘partner determination procedure’? Explain
What is the data used in shipment scheduling?
Define the customer taxes in ovk3, you will maintain the tax code in customer master.
What are the main and sub modules in sap?
In Third Party sale process, I am getting an error- in MIRO(Error No. M8889-A/c 893010 has been set as not relevant for Tax, but when I want to change the Account Assignment in ME21 it is taking only G/L A/C 893010 and refusing all other G/L A/C's by giving 2 errors. They are ME045-G/L A/c 39010 cannot be used(please correct)and ME038-No direct posting can be made to G/L A/C 34000. Experts please share your knowledge to solve this problem. Warm Regards.
Is it possible to create sales order for 40 items if the quotation is sent for 30 items?
what is purpose of maintaining common distribution channels and common division??????