This post describes the release procedure for requisitions in Purchasing. This topic “release” means giving approval, or clearance, to go ahead with the procurement of the materials or services set out in the requisition, and should not be confused with … Read More
Material Ledger Closing: Movements for a material that is valuated with the material ledger are always carried out using the valuation price. If the price control indicator in the material master record is S, movements for the material are carried … Read More
Purchasing Information Records (Info records) are maintained as Master data, just as Material and Vendor master data is maintained. Info records may be created for materials that have a material master record, and for materials that do not (Material Groups). … Read More
Purchase Info Record: Info records are created automatically when the user orders a material or update a price quotation from a vendor, but can be also created, changed or deleted manually.
Purchase Info Records (Info records) are maintained as Master … Read More
From scheduling in sap point of view following dates/time are important:
1. Confirmed delivery date: date on which system confirms good receipt for customer
2. Requested delivery date (RDD): as requested by customer
3. Goods issue date … Read More