How to show the vendor codes for freight, Octroi and
Comission at item details in purchase order
Answer Posted / kishore
Navneets answer is correct
| Is This Answer Correct ? | 2 Yes | 0 No |
Post New Answer View All Answers
What is split valuation? When is it used?
What is a 'factory calendar'?
What is mrp (material requirement planning)?
What is sales order stock?
Can you post physical inventory document for a new material in sap or movement type 701 in sap mm?
Explain the 'purchasing group' concept in mm?
Explain mrp type
How do you display parked documents?
How do you post the goods if the po number is not known?
Explain the 'storage location' in sap?
What is the subcontracting cycle?
What is vendor evaluation and how do you maintain it?
What are the procedure to create pr or po by mrp?
What is 'mrp'?
What is the serial number?