Check incoterms
Incoterms are internationally accepted rules for world trade. In this way, purchasers can collaborate with their vendors to define delivery ...
Check incoterms
Check incoterms
Check incoterms
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...
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...
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 ...
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...
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...
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...
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...
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...
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...
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...
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....
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...
Purchase Organization
Purchase Organization
The Purchase organization in the system is important for the purchasing cycle. A purchase organization is responsible for Procurement activi...
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...
Subscribe to:
Posts (Atom)