purchasing

Satınalma ana verileri vergi göstergesi değişikliklerinde kullanmanız için iki standart sap programı var. 1- Bilgi kaydı vergi göstergesi değişikliği --> RM06IMWS 2- Sözleşme / Teslimat Planı vergi göstergesi değişikliği --> RM06ENMW

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 >...