Wat are the Vendors Records and whre we maintain in SD?
Answer Posted / shriya
The purchase data and purchase order data in the sales
order is the the vendor related information to be mainted
in the sales doc
| Is This Answer Correct ? | 0 Yes | 2 No |
Post New Answer View All Answers
What are the characteristics essential for combining more than one sales order as one outbound delivery?
How do you control entry possibility of condition values at order through condition type settings?
Name the influencing factors for pricing procedure determination during sales order entry?
What is a partner type? Give some example?
what is difference between individual and collective requirement
What are the basic types of information it (information structure) comprises of?
Default distribution channel we have only one distribution channel in our company. Can we default it in the transaction field that needs distribution channel data? How can we configure that?
we have a situation where i am about to design one process where only maintainence is taken care of keeping the existing product +services process intact ...Do you know how do i proceed???? where this process is a VAT free
How we can do invoice split depending on item category in which scenario we will use?
What are the common transport errors in sap ? : transportation management
Shipping point on the sales order shipping tab there is a field with the text “shipping point.” I would like to add new shipping points to certain plants. Where is this configured in sap?
Tell me about your EDI/IDOC experience?
ANY ONE HAVING THE IDEA ABOUT CONFIGURATION SETTINGS FOR VARIANT CONFIGURATION WITH BOM.TEL ME THE STEP BY STEP CONFIGURATION.I KNOW VARIANT CONFIGURATION WITH OUT BOM CONFIGURATION
What is the data used in shipment scheduling?
What is a 'distribution channel'?