What are the fields in Purchasing view?
Answers were Sorted based on User's Feedback
Base Unit of Measure
Purchasing Group
Material Group,these 3 fields are mandatory.
Purchasing Value Key
GR processing time
Is This Answer Correct ? | 54 Yes | 1 No |
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
Is This Answer Correct ? | 35 Yes | 4 No |
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................
Is This Answer Correct ? | 15 Yes | 0 No |
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
Is This Answer Correct ? | 11 Yes | 1 No |
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
Is This Answer Correct ? | 8 Yes | 4 No |
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
Is This Answer Correct ? | 1 Yes | 0 No |
Answer / subramanyam
* Base unit of measure.
* Order unit.
* Purchasing group.
* Material group.
* Valid from.
* Tax indicator for material.
* Manufacturer part number.
* Manufacturer, etc.
Is This Answer Correct ? | 0 Yes | 0 No |
Explain the 're-order point' procedure?
when i am executing me41(rfq) i am getting error "please maintain vendors address"
How would you convert multiple PRs in POs
please share me latest sap mm interview questions asked in different mnc
How does material price copy into a purchase request? What is the sequence of priority for copy price in pr?
How you can link a document to a vendor master record?
what is ecc and ehp?
What is source list? What is the menu path to define a source list?
What is vendor evaluation and how do you maintain it?
What are the possible values of procurement type in material master?
What are valuation area, valuation category and valuation class?
Can anyone explain in detail all the 16 fields of Pricing Procedure?