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SAP MM Master Data and Purchase Requisition Configuration Document

$30.00

This document explains SAP MM Master Data and Purchase Requisition Configuration in step by step manner with the help of system screenshots.


This 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.

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$30.00
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SAP MM Master Data and Purchase Requisition Configuration Document

This document explains SAP MM Master Data and Purchase Requisition Configuration in step by step manner with the help of system screenshots.

This 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.

This document covers following aspects of configuration in detail manner,

  • Account Group
  • Assign Number Range To Account Group
  • Attribute Of System Message
  • Check Inco Terms
  • Copying Rules
  • Default Values For Buyer
  • Document Types PR
  • Number Range For Account Group
  • Number Range For Purchase Info Record
  • Number Ranges PR
  • Processing Time
  • Purchasing Groups
  • 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
  • Shipping Instruction
  • Source List Requirement At Plant Level
  • Terms Of Payment
  • Text For Purchasing Info Records
  • Tolerance Keys PR
  • Vendor Master Related Settings

Additional Info

Additional Info

SKU Code SEBK100860
Title SAP MM Master Data and Purchase Requisition Configuration Document
Language English
Author SAP ebooks Team
Files Details 77 Pages, 1 File, 4 Formats
Format PDF , CHM, ePub, Mobi, ZIP
Size (Approx) 21 MB
Version | Date 01 JUN 2015, V 1.0
SAP Version ECC 6.0
Download as > Add to cart > Check out > Payment > Download
Disclaimer We are not linked with SAP AG or any of SAP subsidiary. Our documents are not SAP official education materials.

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