Step 1 : –Execute t-code “OMS2” in command field from SAP easy access screen. Step 2 : –On change view “Material Types” overview screen, list of defined material types displays with description. From this screen you can create new material type using copy as function or new entries...
The certificate type in SAP QM is a document that is defined in SAP QM because of the following reasons: For certificate creation, a user certificate type can be used to control the statuses in the certificate profile. In procurement, a user can use the certificate type for controlling the ...
special procurement type account assignment category When creating planned orders , you have to specify an order profile which is valid for planned orders.NoteIf a planned order provided for in-house production is converted into a purchase requisition, you have to specify a new order profile which...
Hello Experts, I can't see the field of control key in procurement in the QM view. For some material, I've only the field QM proc. How I can activate the view of this field? Thanks in advance Solution Please follow the steps below to define the SAP QM procurement key: Execute t-co...
On the Procurement and sourcing > Setup > Vendor collaboration > Information for vendors responding to POs page, select the response type and then select Edit. In the Information message box, enter the information that should be shown to vendors in the message box....
Plant is responsible for planning, procurement, distribution of goods & services to customers or other resources of an organization under one company code. How to Create Plant in SAP In our previous training tutorials, we have learned how todefine valuation levelin SAP. In this SAP tutorial you...
2.Field selection key: activity type Is set from the activity type as follows: AKTHIn creation mode AKTVIn change mode AKTAIn display mode AKTEWith PO extension You should note that you can also add items in change mode (for example, transaction ME22). Field selection keyAKTHwould be use...
In this I need to send the files to two systems based on the file name one is SAP and another is Oracle system. In Oracle system I need to filter the record so there I am using Multimapping. My massages mapping is look like below: ...
In SAP Standrad , there is nothing called Planned Order Type .Basically , it is the planned order profile which decides all the realted category like accounting assingment , special procurement , prcurement type etc . So you need to fgo SPRO-MRP-Procurement proposal -Define planned Order pr...
Go to VA03, for Sales Order Line Item 100001435 000010, check the RqTy (Requirement Type) under "procurement" Tab, it should not be "011" which is for MTS, it should be "KE" or any other related to MTO. Also check the Account Assignment Category besides this column and confirm that...