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
The Purchase Info Record belongs to the master data for purchasing. It holds information for a specific Material and Vendor combination. Purchase Info records allow the definition and maintenance of:
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
Functions of Goods issue Posting: Updating Stock Quantities : The warehouse stock of the material is reduced by the delivery quantity. You will find information on inventory management in the MM Inventory Management online documentation.
Evaluating and Updating Balance Sheet … Read More
Returnable transport packaging (RTP) is a multi-trip packaging medium (for example, pallets or containers) in which goods can be transported more than once between vendors and customers.
Returnable transport packaging from a vendor that is stored at a location on … Read More
Blanket Purchase Order in SAP MM for Consumable Materials
Blanket Purchase Order (Po’s) are often appropriate for low value materials and are used to procure consumable materials and services that are frequently ordered from the same supplier. Blanket Purchase Order’s … Read More
SAP Materials Management (MM) supports the procurement and inventory functions occurring in day-to-day business operations such as purchasing, inventory management, reorder point processing, etc.
SAP MM (Material Management) one the biggest functional module in SAP ERP. This module mainly deals … Read More