create

Use this procedure to create WBS element groups. Use the following menu path to begin this transaction: Select Accounting Project System Project Special Maintenance Functions Work Breakdown Structure (WBS) WBS Element Group Generate to go to the Generate WBS Element Group screen. Transaction...

Transaction code :- OX09 IMG Menu Path :- SPRO> SAP Customizing Implementation Guide >Enterprise Structure Definition > Material Management > Maintain storage Location Step 1 :– Enter Transaction Code SPRO in the command field and press enter Step 2 : – Click on SAP Reference IMG Step...

Vendor Master Records are used by both the Accounting component and the Purchasing component. Before you create a vendor master record in Accounting, you need to make sure that the master record is not already created in Purchasing. How to create vendor master data in SAP FI? You can create a...

A ‘Sales Order’ is a contract between a Customer and a Sales organization for supply of specified goods and/services over a specified time period. All relevant information from Customer master record and Material master record is copied to the sales order. The sales order may be created with...

Create Purchasing Organisation in SAP Step by Step IMG Menu Path :- Customizing Implementation Guide > Enterprise Structure > Definition > Material Management > Maintain > Maintain Purchasing Organisation T Code for Maintain Purchasing Organisation :- OX08 Step 1 :- Enter T Code SPRO in the SAP...

Purchasing info records are created for different procurement types such as standard, subcontracting, pipeline, consignment. It is used store information on a vendor and a material as master data at plant level or purch. org. SAP Path: – SAP Easy Access > Logistics > Materials Management >...