Beruflich Dokumente
Kultur Dokumente
Customization of condition:
A. Maintain (create) condition table:
Menu path: spro->IMG->material management->purchasing->condition->define price determination process->maintain condition table.
2. If you want long key word double click on it ->select generate ->press enter
2. Select the fields->enter->click accesses->new entries-> give number->give table number-> double enter-> select the fields.
1. Select condition type-> select default condition table(PB00) ->click lens-> press F2(to select) and F6(to copy) -> give condition type-> give access sequence
Data copied.
2. Select the fields-> click control data-> new entries-> give necessary details-> press enter-> save.
Steps: Determine calculation schema for standard purchase orders new entries schema group purchase organizationschema group vendorpress enter save
PURCHASE REQUISITION
It is the internal document of the company
Change vendor:
Menu path: XK02 Steps: 1. Give vendor code, company code and purchasing organization code
2. Select vendor
4. Press enter. Net amount of the material will generate. Press enter and save it.