Answer Posted / 8971667388

vendor account group:
its vendor's characteristics, sometimes vendor may act in different roles.
Vendor(main) -0001
Goods supplier -0002
Alternative payee -0003
Invoice presented by -0004
Forwarding agent -0005
Ordering address -0006
Plants -0007
One time vendor (cpd)
One time vendor (cpdl) Ext no.

What do you mean by the release procedure?

1056

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Can you differentiate between a sto and standard purchase order at a glance? How?

1176

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What data does the information record contain?

1061

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What if i’m running a much older version?

1074

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What is a consignment stock?

1043

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What are the transactions that will result in a change of stock?

1039

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Which documents are used as references when we create po?

1008

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How do you post the goods if the po number is not known?

997

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How can we view the stocks provided to the vendor?

1082

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Suppose your client wants to activate split valuation for all materials after 1 year of go live? What will be your strategy?

1495

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What tasks are covered under inventory management?

986

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What is meant by batches?

1221

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Why do you need 'material types' in mm?

1033

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What is split valuation?

1162

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How are batch numbers assigned?

1175

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