MM Cookbook - Create Info record

...Previous 

Maintain the following fields according to the business needs 

Field name

Field description

Number of days after which a reminder is to be sent to the vendor for supply.

Material number used by vendor.

Material group to which the vendor belongs to.

Used for volume and point based rebates.

 

 

 Click

 

Maintain planned delivery time  

Maintain purchasing group 

Maintain standard quantity

Maintain net price 

Click  

 

Click  

 

Note: - Text maintained in purchase order text will be copied into the PO. 

Click  

 

Condition type specific to this vendor and material can be maintained here. It will be copied into the purchase order 

Click  

Message  appear at the bottom

 Please send us your feedback/suggestions at webmaster@SAPFunctional.COM 

HomeContribute About Us Privacy Terms Of Use • Disclaimer • SafeCompanies: Advertise on SAPFunctional.COM | Post JobContact Us  

Graphic Design by Round the Bend Wizards

footer image footer image