SAP MM Purchasing Configuration Document

SAP MM Purchasing Configuration Document

SAP MM Purchasing Configuration Document explain SAP Material Management Purchasing Configuration in step by step manner with the help of system screenshots.

SAP MM Purchasing 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) Purchasing 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 Purchasing Configuration Document covers following aspects of configuration in detail manner,

Access Sequence
Calculation Schema
Checking Rule
Condition Type
Contracts And Scheduling Agreement
Delivery Type And Checking Rule
Document Type
Document Type, One step Procedure,
Edit Characteristic
Edit Class
Maintain Account Determination
Number Range
Price Determination In MM
Release Procedure For Purchase Order
Release Procedure For Purchase Orders
Schema Determination
Schema Group
Schema Group For Purchase Organization
Schema Group To Purchase Organization
Screen Layout At Document Level
Set Tolerance Limits For Price Variance
Shipping Data For Plants
Stock Transport Order

 

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