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Check incoterms Check incoterms

Incoterms are internationally accepted rules for world trade. In this way, purchasers can collaborate with their vendors to define delivery ...

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Define terms of Payment Define terms of Payment

In this configuration step define terms of payment, you can define rules with which the system can determine the required terms of payment a...

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Define number range for vendor master record Define number range for vendor master record

This configuration let's you to create and assign the number range for the vendor account groups. Configuration: IMG PATH: T-CODE: OM...

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Define Vendor account groups and Field selection Define Vendor account groups and Field selection

The vendor master contains information about a company's vendors. This information is stored in individual vendor master records. The ...

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Define Material type Define Material type

Define Attributes of Material type Materials with the same basic attributes are grouped together and assigned to a material type. This allo...

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Maintain User specific settings Maintain User specific settings

This configuration enables to restrict the users from accessing the certain data in the material master. For example, you want to hide the i...

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Define Material Groups Define Material Groups

This configuration helps us to distinguish various materials from the material master records. Configuration IMG Path: T-Code:  OMSF Lo...

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Define Industry Sector Define Industry Sector

Like the material type, industry sector also has a control function. When you create a material master record, the industry sector determin...

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Define Number range for each material type Define Number range for each material type

This Configuration enables to define number assignments and number range for the material master. Number assignment can be done in two ways...

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Assign field to field Selection Group Assign field to field Selection Group

This configuration enables to define the field in the material master as mandatory or optional or hide the field. The field status of a fiel...

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Assign Standard Purchasing Organization to plants Assign Standard Purchasing Organization to plants

  The Standard purchasing organization is used by the system while creating automatic purchase orders. We can define Standard Purchasing or...

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Define valuation Level Define valuation Level

The Valuation of Stock Materials are done at the plant or company code level.  As per the requirement you need to define the valuation area....

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Assign Purchasing Organization to plants Assign Purchasing Organization to plants

Assigning purchase organization to a plant in mandatory. Purchase order creation is not possible unless purchase organization is assigned to...

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Purchase Organization Purchase Organization

The Purchase organization in the system is important for the purchasing cycle. A purchase organization is responsible for Procurement activi...

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Blanket Purchase order Blanket Purchase order

Blanket Purchase order ( Frame work Order) To Simply the procurement of Low-Value Consumables and to reduce the costs blanket purchase ord...

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