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Purchase Info Record in SAP MM S4HANA A Purchase Info Record, usually simply called PIR, is the link between a material procured externally and the vendor that will effectively supply it. It is a standard data object in the SAP Master Data Management, and the most important information in co...
In system, you can create a Purchasing Group t.code:OME4 and if group of buyers linked to only one Purchasing Group, you can link group of buyers User ID to a single Purchasing Group by authorization by having Authorization matrix .Consult Basis Consultant and go for creation authorization ro...
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In addition to the selection field names, the table contains the corresponding field names in the field catalog SAP_MM_EKKO_001.Selection Via 001 Purchasing document EBELN Vendor LIFNR Purchasing group EKGRP Material MATNR Plant WERKS Document date BEDAT ...
Adopt the RFQ in SAP Purchase Order Step 4 After data from RFQ is adopted into the SAP Purchase Order, you will see that all the data from RFQ is copied into the new PO. At the PO header data, you can verify some important fields asVendor, Purchasing Organization, Purchasing Group, Com...
简介: SAP MM REBATE PROCESS IN PURCHASE Rebate agreement is contract that is made between the vendor & the buyer f...SAP MM REBATE PROCESS IN PURCHASE Rebate agreement is contract that is made between the vendor & the buyer for giving certain percentage of discounts on supplying over a ...
SAP Managed Tags: MM (Materials Management) Dear All, Good Day! How can i config release strategy with 2 approving officer using authority matrix 1. 1st approving officer release up to 500 thousand (P & L Manager) 2. 2nd approving officer will also released po if more than 500 thousand...
ME2C tcode in SAP MM (Purchasing in MM) module. This transaction code is used for Purchase Orders by Material Group. Here is it details, technical data, menu path etc.