Blog Archives

Maintenance of Output Condition Records for Purchase Orders

A brief on output Condition Records Output messages are basically used by the SAP System to remember the preferred mode of communication with the Vendors. Some Vendors may accept Purchase Orders though Fax and others through EDI etc. The output

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Posted in Master Data, Purchasing

Consignment Stock

Here are the details on consignment stock Material is available at your factory for the usage, but still the material belongs to vendor, Whenever you procure/Use the material from the consignment stock, liability will arise to the vendor, for the

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Posted in SAP MM - Master Data, SAP MM - Purchasing

Mutiple Account Assignment (PR) and Quantity Distribution

A Purchase requisition (PR) can be created with multiple account assigmnents (cost centers). When ordering material for multiple cost centers for direct consumption we can create a purchase requisition for multiple cost centers. In this case the account information is

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Posted in Purchasing