Materials planning and control determines how much of which material, component, goods etc. is needed and when. This activity is the responsibility of the materials planner or controller.
Types of materials planning and control consists two forms of materials planning … Read More
Material Ledger Multiple Currency: The system stores valuation data for a material in its material ledger in up to three currencies. You specify in which currencies the system stores this valuation data in Customizing for Valuation and Account Assignment.
When … Read More
Releasing Requisitions,This post describes the release procedure for requisitions in Purchasing. (Note that in this context, “release” means giving approval, or clearance, to go ahead with the procurement of the materials or services set out in the requisition, and … Read More
SAP Block Material for Posting, there are two ways to block materials for posting in sap for the duration of the physical inventory count, 1) Blocking when creating and 2) Blocking Later.
Blocking when creating … Read More
The SAP system is made up of several components linked together so that different departments within a company can cooperate with one another. The Invoice Verification component is part of the Materials Management (MM) system. It provides the link between … Read More
This procedure outlines the process of displaying Purchasing documents that have been created for a vendor. It should be noted that in the initial screen of the transaction, that the user can restrict the output list by including more criteria.… 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