The next screen is used for maintaining pricing conditions and as you can see, price that was entered on the previous screen was transferred to this screen. Net price: net price of material per procurement unit.Maximum quantity: we do not want to purchase more than this quantity at a time.Minimum quantity: do not allow procurement of a quantity less than stated here.Standard quantity: standard purchase quantity for material.Purchasing group: purchasing group mentioned in material master lessons.Planned delivery time: default time in days in which the material delivery is planned.We have chosen Standard procurement type, and we can populate several relevant fields here. Step 3) This view is maintained separately for every procurement type. Data 1 to be transferred to the screen for entering Purchase Organization dependent information. Country of origin: country in which this material is produced.Īfter entering all the desired data, we can click the button Purch.Certificate category: type of certificate issued by the vendor that applies to this material.Order unit: unit in which this material is ordered by vendor.Return agreement: this can indicate if goods return is available, and if there are refunds available.Telephone: phone number of contact person or vendor.Sales person: Name od the contact person.Vendor material group: material group used by the vendor for this material.No: Material number that is used by the vendor for this material. Negative value indicates that the vendor should be prior to quotation or delivery date. Reminder 1, 2, 3: These three fields indicate remainders to be issued to vendor.Step 2) Here you give information on Info Record General Data.This information is maintained for all procurement types (maintained only once for all: Standard, Subcontracting, Pipeline, Consignment), and there are the most relevant fields: Press ENTER to proceed to the next screen. You have to choose an info category for desired procurement type. You can enter purchasing organization and/or Plant. Key for creating the info record is Vendor/Material combination. Purchase info records can be created for every type of procurement, and are processed using the transaction code ME11.Įnter transaction ME11 in command prompt. As in the case of the pipeline info record, you can keep prices for different validity periods. The info record contains the vendor’s price for withdrawals by the orderer from consignment stock. You can keep withdrawal/usage prices for different validity periods.Ī consignment info record contains information on a material that vendors keep available at their own cost on the orderers premises. The info record contains the vendor’s price for the use of such commodities by the buyer (“pipeline withdrawals”). For example, if you subcontract the assembly of a component, the subcontractor info record would include the vendor’s (subcontractor’s) price for assembling the component.Ī pipeline info record contains information on a vendors commodity that is supplied through a pipeline or pipes (for example, oil or water) or by similar means (for example, electricity through the mains). The info records can be created for materials and services with and without master records.Ī subcontractor info record contains ordering information for subcontract orders. They are maintained at vendor/material combination and can contain data for pricing and conditions, overdelivering and underdelivering limits, planned delivery date, availability period.Ī standard info record contains information for standard purchase orders. Have you ever wondered how the t-codes in SAP get their designations? They usually start with two letters (though not always) derived from German, followed by numbers.Purchase info records are information about terms for purchasing a specific material from a vendor. Take a look and make sure you’re not missing out on anything. ![]() This is a list of 40 of the most used SAP t-codes in SAP ECC. If you can’t confidently answer yes to all of the above, keep reading! We’ve put together the ultimate SAP t-codes list of the most used for correct test management, compiled after analyzing the usage statistics of more than 600 different companies and over 2,500 different SAP landscapes. Are you sure that you’re testing the right SAP ERP transaction codes? Are you confident that you’re keeping on top of sap t-codes common practices and not overlooking important transactions that you should be testing?
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