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

Thursday, March 11, 2010

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.
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