1. In which of the following cases can you define scales for the condition type
a. Purchase order
b. Contract c. Info record
f. Scheduling agreement
2. What is meant by one-time vendor?
You can create special master records for vendors from whom you only procure a material once or very rarely. These are called one-time vendor master records and, in contrast to other master records, you can use a vendor master record for several vendors. Therefore, no vendor-specific data is stored for one-time vendors. You can control this using the relevant field selection for account groups for one-time vendors. When you create a purchasing or accounting document using a one-time vendor, the system automatically branches to an additional data screen on which you enter specific data, such as the vendor’s name, address, or bank details. If an RFQ or a PO is sent to a one-time vendor, the vendor data must be entered manually.
The Advanced Guide to Implementing SAP R/3’s Application Link Enabling
Chapter 1. Introduction to ALE; What is ALE? Why ALE?
Chapter 2. ALE Assessment; Putting a project team together. Deliverables of the team. Setting standards. Investigation and position papers.
Chapter 3. ALE Design; Design phase. Design document. Performance and technical implications. Chapter 4. ALE Configuration; Configuration & related procedures. Chapter 5. ALE Development; Describing ALE development. Development example. Chapter 6. ALE Operations Support; Production support procedures. Production support planning. Monitoring and archiving. Disaster recovery.
Chapter 7. ALE general issues. ALE transaction codes, tables, programs… Glossary.Read more →
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Step-by-Step Guide for Using LSMW to Update Customer Master Records
This document contains Step-by-step instructions to use LSMW to update Customer Master Records. It has two demonstration examples – one using Batch Recording and another using standard SAP Object. Read more →
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