Interested to Buy Any Domain ? << Click Here >> for more details...
How vendor is determined in third party sale scenario at
purchase order step???
- 4 Answers
- 17570 Views
- Fujitsu, I also Faced
- E-Mail Answers
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
How do you create sales organisation?
Hi friends. I am srinivas. I want to know the text determinatin. What is the text determination. What is that use. Where can we use text determination in real time. Pls explain me in detial with example.
What happens after Post Goods Issue?
How is the shipping point determined?
How do you determine the 'plant' in sales and distribution?
From which documents can you create a performa invoice?
What is the structure of delivery document?
What is billing type and how do you define billing types?
How many clients we will create in land scape (like in development server, quality server, production server )
explain the business flow of an implementation project?
How do you maintain fiscal year variant?
What is the difference between the item proposal and dynamic proposal?
List out the five features you can control for the sale document type?
Explain what a condition table and an access sequence are and the relationship between them?
Which type of aptitude question
