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
How to determine the vendor in pr automatically?
Mention what are the major purchasing tables? List the transaction codes for them?
How is the pricing of consignment stocks done? What information does consignment info record contain?
What is split valuation? What are the settings reuired for it?
Explain lot sizing
Explain the types of gr blocked stocks in sap mm
What is business impact of procurement type in material master?
what are the major purchasing tables? List the transaction codes for them?
Mention what are the types of special stock available?
How is master data important in mm module?
What is 'goods movement'?
How is the sto different from the standard po?
For creating a purchasing info record what are the pre-requisites?
What is the procedure to give specifications for developments?
What are the mrp procedures available in mm-cbp (consumption based planning)?