1.) Role SAP_BBP_STAL_STRAT_PURCHASER or transaction BBPAVLMAINT needs to be assigned to your custom role, whiich then needs to be assigned to your User ID. 2.) Use the Web Gui to access the BBPMAININT transaction 3.) You can create a Vendor List depending on the following fields: ...
SAP Managed Tags: SAP ERP, MM (Materials Management) Hi, We want to maintain Approved Vendor List. Pls. note that we want do service procurement & we are not maintaing any Service Master. At the same time we want to maintain quotation & compare quotation. Is is possible to maintain q...
TMKK : Group for Calculation Schema (Vendor) T160S : Selection Parameters for Purchasing Lists EINE : Purchasing Info Record: Purchasing Organization Data AMPL_REJECTION : Rejection of AMPL Row TMQ2 : Quota Arrangement Rules AMPL related t.ransaction codes under SAP package ME ...