You create a vendor discount for this period as a general condition.
You create a new validity period in all existing info record for this vendor and enter the discount as an additional condition there.
You change the reconciliation account in the vendor master record into a discount clearing account.
You change the calculation schema for this vendor.
You obtain the net value by deducting the cash discount amount from the gross price.
When you create a new purchase order in the system, the default value for the price is always taken from the last PO.
Can be created via MRP run to cover requirement for materials that are to be procured externally.
Is a purely internal document, triggering the initiation of a purchasing transaction by the buyer.
Can be generated by the materials planner/controller through the conversion of a planned order.
One factor controlling how posting are made to G/L accounts is the movement type in MM.
If you do not maintain the accounting screen at valuation level of a plant, you cannot make any postings relevant to valuation.
Planned delivery costs that are billed on a separate invoice by a vendor are posted without setting the subsequent debit indicator.
- Without Classification – With this procedure, purchase requisitions can only be released at item level. We recommended this procedure only if you migrate from R/2 to R/3 and wish to continue using existing release strategies.
- With Classification – This procedure enables you to release requisitions both item by item and in their entirety. When setting up a new release procedures, you are advised to use procedures with classification only.
The permissible combination of item category and account assignment category must be maintained in Customizing for purchasing. – True Each customer can define new account assignment category in Customizing.
The account assignment category controls the nature of the account assignment, the possibility of GR an IR, and the screen selection on the account assignment screen.
Purchase order monitoring is only possible if the goods receipt are entered with reference to the purchase orders.
Efficient Invoice Verification is only possible if the goods receipt is posted with reference to the purchase order.
The system suggests all the required data from the purchase order, reducing the amount of data that has to be entered at goods receipt.
The collective number can have a maximum of ten characters and can be alphanumeric.
You can link several RFQs that belong together using a collective number.
You enter the collective number in the header data of the RFQ.
You can select your RFQs and quotations with the collective number.