Material Management
Assign Purchasing Organization and Set Parameters to Plant
Assign Purchasing Organization to Plants From the IMG screen: Enterprise Structure è Assignment è Materials Management è Assign purchasing organization...
ERP Procurement Cycle
ERP Procurement goes through eight different steps, before an order cycle is complete. 1. Determination of Requirements The material requirements...
Managing Purchase Organization
A purchasing organization is an organizational level that negotiates conditions of purchase with vendors for one or more plants. It...
SAP Material Document – Goods Issue or Goods Receipt
Material documents in SAP contain materials (goods) that are either issued from or received into inventory. The documents are created...
Regular Vendor or Primary Vendor
The Regular Vendor indicator is used in the info record to specify that a material is preferable to be procured...
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. We can group together different...
