ENTREPRENEURIAL OPERATIONS
PRODUCTION PLANNING AND CONTROL
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Question
[CLICK ON ANY CHOICE TO KNOW THE RIGHT ANSWER]
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Database regarding vendor names, vendor addresses, vendor communication addresses, vendor banking information, payment methods to vendors, types of goods that vendors can supply, etc., in the SAP MM Module will be stored as:
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Material Master
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Vendor Master
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Supplier Master
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Buyer Master
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Explanation:
Detailed explanation-1: -SEARCH FOR A VENDOR In SAP, type transaction code MKVZ in the search box and press Enter. In the “Search term” field, you may type either:-The vendor’s name or part of the vendor’s name between asterisks (e.g. *VWR* or *Grain* for Grainger Inc.)
Detailed explanation-2: -From the Accounts Payable menu, choose Master records Maintain centrally Display . The system displays the initial screen for displaying master data, Display Vendor: Initial screen . Enter the account number, the company code and the purchasing organization. More items
There is 1 question to complete.