Purchase Order and Order Acknowledgment - 2
With a source of supply, you can manually or automatically convert a purchase requisition item into a purchase order. The system copies the vendor from the source of supply in the purchase requisition.
November 25, 2009
Tags: Order Acknowledgment, Purchase Order, SAP Purchase Order, SAP Purchase Requisition Posted in: Material Management (MM), SAP Functional Modules 
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Purchasing Info Records - 4
Purchasing Info Record Automatic Update - 2
In the quotation, contract, scheduling agreement and the old purchase order (transactions ME21, ME22 und ME23), the Info update indicator has four characteristics:
” ” (Blank): The info record is not updated or created
September 25, 2009
Tags: Freight, Future Prices, Over Delivery Tolerances, Planned Delivery, Purchasing Info Records, Quotation Processing, Request for Quotation, Request for Quotation Management, RFQ Management, SAP Document Overview, SAP Functional Modules, SAP Master Records, SAP Material Management (MM), SAP MM, SAP MM Purchase Order, SAP Organizational Levels, SAP Purchase Order, SAP RFQ Management Posted in: Material Management (MM), SAP Functional Modules No Comments
Purchasing Info Records - 3
Purchasing Info Record Automatic Update - 1
Purchasing info records can also be created or updated automatically in SAP R/3 if you set the Info update indicator when maintaining a quotation, purchase order, or outline agreement.
September 25, 2009
Tags: Freight, Future Prices, Over Delivery Tolerances, Planned Delivery, Purchasing Info Records, SAP Document Overview, SAP Functional Modules, SAP Master Records, SAP Material Management (MM), SAP MM, SAP MM Purchase Order, SAP Organizational Levels, SAP Purchase Order Posted in: Material Management (MM), SAP Functional Modules No Comments
Purchasing Info Records - 2
The purchasing info record is an important source of information for the buyer. When creating the purchasing documents, the data from the info record is copied into the document as default values. You can also use the list displays for the info records to
September 25, 2009
Tags: Freight, Future Prices, Over Delivery Tolerances, Planned Delivery, Purchasing Info Records, SAP Document Overview, SAP Functional Modules, SAP Master Records, SAP Material Management (MM), SAP MM, SAP MM Purchase Order, SAP Organizational Levels, SAP Purchase Order Posted in: Material Management (MM), SAP Functional Modules 3 Comments
Purchasing Info Records - 1
This series of articles will cover another master record for purchasing, the purchasing info record. The purchasing info record helps to define vendor-specific information for a material. The different options for creating and updating a purchasing info record receive particular attention.
September 24, 2009
Tags: Freight, Future Prices, Over Delivery Tolerances, Planned Delivery, Purchasing Info Records, SAP Document Overview, SAP Functional Modules, SAP Master Records, SAP Material Management (MM), SAP MM, SAP MM Purchase Order, SAP Organizational Levels, SAP Purchase Order Posted in: Material Management (MM), SAP Functional Modules No Comments