![]() ![]() Maximum quantity: we do not want to purchase more than this quantity at a time.Minimum quantity: do not allow procurement of a quantity less than stated here.Standard quantity: standard purchase quantity for material.Purchasing group: purchasing group mentioned in material master lessons.Planned delivery time: default time in days in which the material delivery is planned.We have chosen Standard procurement type, and we can populate several relevant fields here. ![]() Step 3) This view is maintained separately for every procurement type. Data 1 to be transferred to the screen for entering Purchase Organization dependent information.
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