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.

Explain the types of subcontracting stocks in sap mm

0 Answers  

What are the types of industry sectors defined in material master data?

0 Answers  

Can someone please share me the FSD for SAP MM related?? It would be great help and thanks in advance.

0 Answers  

How you can create consignment stocks?

0 Answers  

tell me invenotry management types?

4 Answers   Infosys,

What are different info records types?

0 Answers  

Explain credit memo

0 Answers  

How much effort is it going to take to implement?

0 Answers  

What is the last step in the procurement cycle?

0 Answers  

Explain 'split valuation.' Why is it necessary?

0 Answers  

Explain about the subcontracting cycle?

1 Answers  

What is the sequence of determining the vendor : quota arrangement, source list, pir, old po. Arrange them in right sequence.

0 Answers