SAP MM Master Data Purchase Requisition Configuration document explain SAP MM Master Data and Purchase Requisition Configuration in step by step manner with the help of system screenshots.
SAP MM Master Data Purchase Requisition Configuration document is very useful for all SAP MM consultant and or who are having aspiration to be MM consultant. This document helps you to understand sap Material Management (MM) basic configuration and MM Master Data and Purchase Requisition Configuration in systematic manner and you need not to waste your time in SPRO for Material Management (MM) configuration.
You can use this document for learning and implementing projects. If you are going to attend SAP certification examination, this document may help you to understand the concept of Material Management (MM) and configuration option available for the same.
SAP MM Master Data Purchase Requisition Configuration document covers following aspects of configuration in detail manner,
Assign Number Range To Account Group
Attribute Of System Message
Check Inco Terms
Default Values For Buyer
Document Types PR
Number Range For Account Group
Number Range For Purchase Info Record
Number Ranges PR
Purchasing Value Keys
Quota Arrangement Usage
Release Procedure With Classification – PR
Release Procedure Without Classification – PR
Screen Layout For Purchase Info Record
Tolerance Limits For Price Variance PR
Up Procedure With Classification
Source List Requirement At Plant Level
Terms Of Payment
Text For Purchasing Info Records
Tolerance Keys PR
Vendor Master Related Settings