How vendor is determined in third party sale scenario at
purchase order step???

Answer Posted / guest

thanks in advanse

Is This Answer Correct ?    1 Yes 1 No



Post New Answer       View All Answers


Please Help Members By Posting Answers For Below Questions

How do you create customer account group?

644


What are the components of the sap sd module?

692


What are the steps to create new tax category?

1492


How do you create sales organisation?

641


what is consignment stock process?

699






Explain the term "as is" ?

657


Kindly pls give me brief explanation about SAP SD CIN to under stand the basics & not give the entire configuration part it would be higly appreciated if some one help me at the earliest, regards, Srinu

2994


Explain how ‘human elements’ are organized in sap sd

621


How do we transfer stocks under one company code from plant to plant?

704


when ever we are creating a rental contracts, if we go for the item level data in va44, revenue is not recognizing, which leads the plant and division is not copied in the item level data, please send if any one knows the answer ASAP.

2196


Mention what are the two places where you need to configure cin (country version india)?

707


In which scenario order and billing has different pricing procedure?

631


How do I change this?

614


Is anyone familiar with allocation run – Tcode is Arun_ITA?

348


What are inter-company customers?

651