what is vendor account group

Answer Posted / pralhad kumbar

The Vendor account group is a classifying feature within
vendor master records. One uses this to group together
similar vendors. The account group also determines only
those screens and fields of the vendor master record that
are needed for the relevant role of the business partner
are displayed and ready to accept user input.

Is This Answer Correct ?    44 Yes 6 No



Post New Answer       View All Answers


Please Help Members By Posting Answers For Below Questions

What are the plant-specific data in material?

709


How you can link a document to a vendor master record?

732


Explain how consignment stocks are created?

718


Define consignment stock. What are the main features of consignment stock?

606


What are the possible values for 'procurement types'?

717






Can someone please share me the FSD for SAP MM related?? It would be great help and thanks in advance.

855


What are some of the movement types for stock transport order?

699


How is subcontracting used in case of mm?

650


How do you generate an automatic po after creating a pr using a particular material?

831


What are the various stock valuation methods?

690


What benefits will be realized after implementing sap in any organization?

622


Explain rtp

692


Mention what are the major purchasing tables? List the transaction codes for them?

971


What information does consignment info record contain?

665


What is purchase requisition as related to sap?

796