Answer Posted / radhika

it is used to categorize vendors and vendors in similar nature are grouped together .
control functions of vendor account group is
1 field selection.
2 number ranges
3 vendor status (one time vendor or not)
4 partner schema

What is invoice verification?

1185

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Explain return delivery?

1131

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What do you mean by the release procedure?

1099

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How will you add new criteria to a condition type for pricing?

1119

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Where does moving average price is used in sap mm? Is it used in po or pir or contract?

1120

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What data in material master is maintained at the client level?

1120

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How to create movement type?

1103

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What are release procedures with and without classification?

1236

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What tasks are covered under inventory management?

1040

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How does this impact an it user?

1241

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What is ean?

1196

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Explain credit memo

1131

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What is the purpose of gr/ir account while posting good receipt and invoice verification?

1065

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what are the major purchasing tables? List the transaction codes for them?

1181

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What is split valuation?

1241

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