How to show the vendor codes for freight, Octroi and
Comission at item details in purchase order
Answer Posted / 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 |
Post New Answer View All Answers
How is the vendor created?
How is the mm module integrated with other modules of sap?
How is master data important in mm module?
What is partner function & configuration
difference between mto
How will you consider un planned delivery cost in purchase?
What are the features of sap erp?
What is a 'batch' in the context of 'batch management'?
What is purpose of safety stock in mrp view in material master?
What is mrp (material requirement planning) and what is the transaction code to access mrp list?
What is the difference between contracts and scheduling agreements?
Define the consignment cycle?
What are transactions that will cause a change in stock?
What do you mean by a reservation?
What are the data in the mm module that are maintained at the company code level?