This Blog is mainly on SAP Exam Questions and Selected "How-to" SAP processes

Saturday, July 11, 2009

Question no : 166 MM Master Data Vendor Sub-Range

The vendor sub-range activation is done using which key field in the customizing ?

A)    Account type.
B)    Material type
C)    Account gorup.
D)    Material group.
E)    Valuation grouping code.
.
at
Labels: ,

1 comment:

Note: Only a member of this blog may post a comment.

Subscribe to: Post Comments (Atom)