Interested to Buy Any Domain ? << Click Here >> for more details...
when i am executing me41(rfq) i am getting error "please
maintain vendors address"
- 2 Answers
- 17540 Views
- I also Faced
- E-Mail Answers
Answer Posted / wills
RFQ can be created against a vendor code only, if you have
added one time vendor code, then it is mandatory to wirte
address of the vendor (click vendor address icon). If vendor
code is available system will pick up the address from the
vendor master.
| Is This Answer Correct ? | 17 Yes | 0 No |
Post New Answer View All Answers
What are purchasing information records?
What is the difference between cbp and mrp?
What is valuation grouping code related to obyc?
What are different info records types?
What is purpose of safety stock in mrp view in material master?
What are various types of stock transfer?
Where to get the goods movement type list?
what is cbp? What is the difference between cbp and mrp?
What do you mean by subcontracting?
What tasks are covered under inventory management?
Why do we use document types in sap?
Explain the types of consignement stocks in sap mm
What are the various stock valuation methods?
Can we create pr with reference to another purchase order?
How do we assign material to vendors?
