Answer / udupianilshetty

Base Unit of Measure
Purchasing Group
Material Group,these 3 fields are mandatory.
Purchasing Value Key
GR processing time

Answer / s.hema sundara babu

1)base unit of measure
2)purchasing group
3)material group
4)check automatic P.O (at the time of creation of automatic
PO)
5)purchasing value keys
6)GR processing time
7) check source list
8)JIT schedule indicator

these are some rememberable fields in material master
purchasing view

Answer / kumardk

there are lot manys field in the purchase view
but most frequently used
Purchase group
base unit of measure
variable unit
batch managment
automatic
source list quota
purchasing value key
quota aarangment
etc................

Answer / jayesh_ec_75

-->Important fields of purchasing views are:
Base unit of measure
Order Unit
Purchasing Group
Material Group
Plant specifica mat status
Purchasing Value Key
GR Processing Time
Country of Origin
Region of Origin
Manufacturing Part Number
Quota Arrangement Usage
JIT Deliver Schedule

-->Other then above some important checks in purchasing
views are:
Batch Management
Automatic PO creation allowed or not
Source List required or not for external procurement
Unlimited Over Delivery Allowed or not
Order Acnowledgement from Vendor Required or not

Answer / sathya

The main fields are in the purchasing view is
1. General data
2. Purchasing values
3. Other data
4. Foreign data
5. Origin
6. Preferences
7. Legal control
8. Common agriculture policy

The above fields are present in the purchasing view and
moreover each and every field are having the data about the
material.
In general data contain the following information about the
material like
Basic unit of measurement, purchasing group, material
group and etc

The purchasing values contain the following data
Purchasing value and etc

In other data contain the GR processing time

These are the mandatroy field in the purchasing view of the
material

Answer / manoj

Base Unit of Measure
Purchasing Group
Plant-sp.matl status
Tax ind. f. material
Material freight grp
Order Unit
Material Group
Valid from
Auto PO indicator
Purchasing value key
1st Rem./Exped.
2nd Reminder/Exped.
3rd Reminder/Exped.
StdValueDelivDateVar
Shipping Instr.
Underdel. Tolerance
Overdeliv. Tolerance
Min. Del. Qty in %
GR Processing Time
Quota arr. usage
Mfr Part Number
source list indicator

Answer / sapsur123

lot of fields are availbale in purchasing view
few are important
base unit of measure
purchasing group
automatic po
batch management
gr processing time
source list
jit indicator

Answer / subramanyam

* Base unit of measure.
* Order unit.
* Purchasing group.
* Material group.
* Valid from.
* Tax indicator for material.
* Manufacturer part number.
* Manufacturer, etc.

What are the phases in implmentation and in which phases you have don for testig

1 Answers   Accenture, Artech,

Material number has to be 30 Digit. So how to get this is SAP? The present 18 Digit is NOT at all sufficient for the business? It has to be Alpha Numeric or sometimes only numbers. It must be external numbering system only & not the SAP generated internal number range because material number or name is given by Vendors. Ex: ABC1234, 89900-0098-8987, Y778-009, 77777766665444433322211-A, etc

4 Answers   Kaar Technologies,

what is data consititency

3 Answers   Atos Origin,

Dear Sir I have one query regarding subcontracting Our firm provides blank paper to one vendor for printing work and takes it back after printing. The vendor is not sending the printed paper in a single slot, he send it in part by part. For example we send the blank paper 1000Kg for printing paper. Subcontracting vendor send it back after printing in the slot of 400 kg, 300kg and 250kg…..he tells us that remaining 50kg is wasted during printing and cutting process. We are not taking back the scarp material…we come to know finally about the qty wastage after the last qty receive and respective invoice made. So pls guide me to map this scenario in SAP. In our firm both the printed paper and blank paper lies in Raw material and raw material is non- valuated in our firm. I also tried it from my side. I created one Bom (cs01) Then I create the subcontracting Po putting the material and component provide. With cost centre and g/l account. (me21n) Then I provide the component to vendor (MB1B with mvt type – 541) Then I do the GRN for 400 and 300 and respective Invoice verification But at the time of final invoice and GRN we came to know that the qty is reduced. If we do GRN for 250kg, then the PO is still open for 50kg..And we are not taking back this 50Kg as it’s wasted during printing and cutting operations. Pls guide me map this scenario.

5 Answers  

How does the system calculate taxes?

3 Answers  

What is Material Document & Accounting Document in SAP MM.......

0 Answers  

How much effort is it going to take to implement?

0 Answers  

What are the fields in Purchasing view?

8 Answers   Birla,

Suppose your client wants to activate split valuation for all materials after 1 year of go live? What will be your strategy?

0 Answers  

What happens when a goods receipt is posted?

0 Answers  

What are the transactions that will result in a change of stock?

0 Answers  

What are the special stocks in sap?

0 Answers