1) In a company, there are several purchasing groups..but we are maintaining only one purchasing group in the material master. What is the use of this? Why do we need to maintain this? 2) I am creating PO's and STO's. I want certain purchasing group to create PO's and certain pu...
In Material master purchasing view, purchasing groups can be assigned to materials.SAP purchasing group assignment SAP purchasing group assignment to material SAP purchasing group tcode The SAP purchasing group tcode is OME4, change view purchasing group in SAP: overview. There, is it possible to...
These are usually materials or services that are only purchased once (for example, material for paving a parking lot). The Purchasing department uses a text to describe the materials that do not have a material number and assigns materials to a material group, both of which are entered in th...
aAbout the Unlocked iPhone 关于开锁的iPhone [translate] a给我一个滚蛋的理由 Reason gets the hell out which for me [translate] acordial relationship 热忱的关系 [translate] a- Process material master data of purchasing in ERP system - 处理物质主要数据购买在ERP系统 [translate] ...
While creating PO we are entering purchasing group,this purchasing group controls any thing,can we take a report a purchasing group wise,can we see the purchasing group wise purchase also we are maintaining purchasing group at purchasing view of material master record ,whether we can see purchasin...
Hi Friends, How to make purchase group as mandatory in Material Master Data, Mm01. Regards sridharKnow the answer? Help others by sharing your knowledge. Answer Need more details? Request clarification before answering. Comment Comments (0) Accepted...
The t.code:OMQW used to link material groups with valuation classes where material group play a vital role in account determination without material master where G/L accountss are assigned with material group basis. In general, GBB-VBR operation used to picks/triggers consumption account for mat...
Develops and improves processes, systems, and performance management reporting for raw material purchasing activities Manage current Non-Commercial, Food Service Management, and Group purchasing accounts Develop new, profitable contracts with key decision makers with potential Non-Commercial, Food Service ...
even you have the values for reminder days and tolerances in your IDOC you may still experience a surprise. In case the reminder days are set to zero, defaults are taken from purchasing value key entered to the material group in Customizing of Entry Aids for Items Without a Material Master...
Hi all, I want to use WRX in material group purchasing (no material master) with following rules: 1) Valuation modif. 2) Valuation class 3) accounts In my test (PO and