How to show the vendor codes for freight, Octroi and
Comission at item details in purchase order
- 3 Answers
- 10109 Views
- I also Faced
- E-Mail Answers
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
Any good instructor in Noida for SAP MM ? There are lots of fake institute in Noida like Aptorn, Rector IT, Skyinfotech, etc. I have already been cheated by Aptron. Now searching any instructor who actually help to make my carrier in SAP MM Domain. If someone has any idea, pls inform me at 9811960753.
what are the uses of reference purchase organization?
Please suggest ME which institute is best for sap mm and kindly let me know which institute Mr.Syed Quarish is working and his contact no? and who is expert in teaching test scrips and CIN
what is inventory valuation pls Explain in detail?
what is the difference between valuation class and valuation category ?
what is scheme group field and confirmation control keys in vendor master?
