Create Vendor Master Purchasing Records
From SAP Easy access: Logistics-> Materials management -> Purchasing -> Master dataè Vendor -> Purchasing -> Create Then enter…
Material Management
Create Vendor Master Accounting Records
From SAP Easy access: Accounting è Financial Accounting è Accounts payable è Master records è…
Assign Purchasing Organization and Set Parameters to Plant
Assign Purchasing Organization to Plants From the IMG screen: Enterprise Structure è Assignment è Materials…
ERP Procurement Cycle
ERP Procurement goes through eight different steps, before an order cycle is complete. 1. Determination…
Managing Purchase Organization
A purchasing organization is an organizational level that negotiates conditions of purchase with vendors for…
SAP Material Document – Goods Issue or Goods Receipt
Material documents in SAP contain materials (goods) that are either issued from or received into…
Regular Vendor or Primary Vendor
The Regular Vendor indicator is used in the info record to specify that a material…
What is Valuation Class? and How to Define and Set It
What is Valuation Class Group of material having same account determination is called valuation class….