Answer Posted / jayesh_ec_75
-->Important fields of purchasing views are:
Base unit of measure
Order Unit
Purchasing Group
Material Group
Plant specifica mat status
Purchasing Value Key
GR Processing Time
Country of Origin
Region of Origin
Manufacturing Part Number
Quota Arrangement Usage
JIT Deliver Schedule
-->Other then above some important checks in purchasing
views are:
Batch Management
Automatic PO creation allowed or not
Source List required or not for external procurement
Unlimited Over Delivery Allowed or not
Order Acnowledgement from Vendor Required or not
| Is This Answer Correct ? | 11 Yes | 1 No |
Post New Answer View All Answers
Can we do the physical inventory check of consignment stocks?
What is the importance of client in sap?
You want to perform quota arrangement. What steps would you take?
Explain what are the accounts created in sap mm?
What is the serial number?
Can we change the layout of miro screen? Does it require enhancement?
Why gr blocked stock is necessary in sap mm?
What is business impact of procurement type in material master?
How is scrap material taken care of in sub-contracting?
What are the transactions that will result in a change of stock?
How to handle free items in po?
Problem is that after goods receipt and after invoice verification, a reversal of goods receipt is being done. The client wants this more controlled as the grir account is being affected. So no reversals to be done after invoice verification. How to approach this?
What is use of material type unbw?
What is a material ledger?
The terms planned delivery and gr processing time?
