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how many house banks we can assign to vendor?

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Dear sap gurus

 

one interviewer  asked me .
1how many house banks can u assign for vendor or customer ?

 

2.  if in purchase order  one unit =10 Rs,in  Materiel Master  one unit=12 Rs,so at the time goods receipt what is the entry with  value ?

 


Please reply me in that i have confusion

 

yours

venkat


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