Can we create P.O.for multiple vendors? How can we create it?

Answer Posted / pravin mane

yes you can create p.o. for multiple vendors by using "ME21N"
Only one p.o. number can belongs to one vendor. same p.o.
number (same p.o.) can not belongs to multiple vendors.

Is This Answer Correct ?    4 Yes 4 No



Post New Answer       View All Answers


Please Help Members By Posting Answers For Below Questions

What is a statistical key figure (skf)? : co- cost center accounting

642


What are the key differences between cost center, profit center and internal order? : cost center accounting

626


How many chart of accounts can be attached to a company code?

624


What is a special purpose ledger?

648


What are the steps for creation of New Movement types and specific requirements for GL and codes from a unique company code?

1544






WHAT IS THE DIFFERENCE BETWEEN HOLD, PARKED, SAMPLE, RECURRING AND ACCRUAL/DEFFERAL? WHAT IS THE MEANING OF RECONCILIATION? WHAT PURPOSE WE DO THE RECONCILE? WHAT IS THE MEANING OF SPL GL? WHAT ARE THE CUT OVER ACTIVITIES? WHAT IS THE MEANING OF GAP ANALYSIS? PLZ EXPLAN?

3433


Can you assign more than one company code to a company ?

709


Name the submodules within fi, from which fi-gl gets simultaneous : fi- general ledger

588


Differentiate between real and statistical postings in co? : co- general controlling

623


How capital wip (work in process) and assets accounted for in sap?

742


Explain real scenario your faced in the implimentation project?

1793


How do you deal with tax when you post an invoice? : fi- accounts payable

592


Why is it not possible to post to a customer a/c in a previously closed period?

645


How do you maintain currency in sap?

615


Explain about the tax reports in sap?

627