How do we get a proper list of vendors to send an rfq?
- 1 Answers
- 1316 Views
- I also Faced
- E-Mail Answers
Post New Answer View All Answers
I have created a new vendor. Later I found that there were some mistakes and that I want that the system should not allow me to make any po or post any entries to this vendor. How to deactivate this vendor?
What is batch information cockpit?
What is Material Document & Accounting Document in SAP MM.......
How will you add new criteria to a condition type for pricing?
What is a ‘return delivery’?
What is the difference between planned and unplanned services?
What is mrp (material requirement planning)?
How can we view the stocks provided to the vendor?
Explain return delivery?
Explain release strategy
Mention what are the types of special stock available?
What is a 'factory calendar'?
Where does moving average price is used in sap mm? Is it used in po or pir or contract?
What is the procedure to delete materials permanently from material master?
What transaction code is used to convert planned orders (po) into requisitions in material requirement planning (mrp)?
