How vendor is determined in third party sale scenario at
purchase order step???
Answer Posted / shriya
In the PO HISTORY tab at header level you have Partner
functions tab which will have the vendor ; goods supplier
and the invoice partner .
Second in case of fright conadtion to be added you ahve a
tab called condtions in this go the the particula r
condtion and click on details there you will have the
vendor block given this comes for XK01 AND fromt he
purchase org data1 in ME11
Is This Answer Correct ? | 0 Yes | 5 No |
Post New Answer View All Answers
Is anyone familiar with allocation run – Tcode is Arun_ITA?
What is incompletion log?
Explain the 'sales organization.' How it is assigned to a 'plant'?
How can we make the customer group 1 (or 2, 3, 4, 5) a mandatory field?
what are the organizational elements required for the sd transactions
What do you mean by order confirmation
Could anyone please share SAP SD Support Project's Priority tickets with detailed solutions ?
Define the material taxes in ovk4, which will then be maintain in material master.
When you create a credit memo request do you always have to refer to a sales order or any other previous document?
How is the shipping point determined?
What happens after Post Goods Issue?
What is a field catalog?
How to have one pricing at sales order level and different pricing at invoice level? what are the configuration to be done for this?
Explain about customer master record?
Could anyone explain to me how you were processing the 812 in SAP meaning how would you post your 812 credits? So, 850 creates orders in SAP, what about credit/debit - how do they post in the SAP?