what is vendor account group
Answer Posted / gokul
Usually company use different vendor group for different
categories of vendors,Each group can be separated as regular
or irregular vendor or one time vendor.
Each vendor master can have different fields set as
required, optional or suppressed.
Is This Answer Correct ? | 10 Yes | 1 No |
Post New Answer View All Answers
What are the terms planned delivery and gr processing time?
What is vendor evaluation and how do you maintain it?
How to handle free items in po?
Is it possible to activate split valuation after posting several transaction for materials?
What are some of the movement types for stock transport order?
For creating a purchasing info record what are the pre-requisites?
What are the essential components in sap mm?
What is sales order stock?
What are ‘transaction keys’ while setting obyc?
What are the levels at which a batch number can be configured?
What is the use of ‘info update’ indicator in purchasing documents?
How to create tax calculation procedure in mm?
What are the variousfeatures of consignment stocks?
What is the use of purchase info record?
What is a physical inventory?