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
- 17675 Views
- I also Faced
- E-Mail Answers
Answer Posted / rajesh
after giving of colletive number in RFQ u can select vendor
adress icon in GOTO tab in toolbar, here u have to maintain
vendor adress whome u r requsting for quotation
| Is This Answer Correct ? | 4 Yes | 0 No |
Post New Answer View All Answers
Explain control data for scheduling agreements.
Suppose you purchase new air filters and return the old damaged filters. This is a case of purchase and return simultaneously. How will you map such business scenario in sap mm?
What do you mean by a reservation?
What is a blanket po? In which business scenario you will recommend to use blanket po?
What are the differences between company-owned special stocks and externally-owned special stocks?
Define “company.” How is it different from a client? What are the data in the mm module that are maintained at the company code level?
what are the types of special stock available?
What setting are required to run quota arrangement to determine vendor?
What are the data in material master that are maintained at the company code level?
How do planned and unplanned consumption affect movement types?
What happens when a goods receipt is posted?
What is mysap erp?
How do we create a vendor number range?
Can we create pr with reference to another purchase order?
What are various stock types?
