SAP Mm Tscm52_66 1 - 40

Set the Goods Receipt indicator.

Set the Confirmation Received indicator in the header.

Use a confirmation control key in the relevant purchase order item.

Set the Acknowledgement Required indicator in the vendor master of the relevant vendor.

In the info record at client level (regular vendor)

In the quota arrangement at plant level

In the source list at plant level

In the material master at plant level

If you book a subsequent debit for a quantity higher than the total quantity of valuated stock then a price difference posting is generated.

If the price in the purchase order is different from the moving average price then a price difference posting is generated at goods receipt.

The moving average price is equal to the total value divided by total quantity of valuated stock.

Goods movements are always valuated based on the moving average price from the material master record.

Production Order

Direct procurement

Realtime

Material requirements planning

The partner determination procedure

The definition whether the vendor master record is a one-time account or not

The possible data retention levels

The reconciliation account in general ledger

The possible payment terms

Requests for quotation (RFQ)

Contract release orders

Purchase orders

Delivery schedules

The unplanned delivery costs are to be posted to separate G/L accounts

The unplanned delivery costs are to be distributed prorated to calculated invoice items

The unplanned delivery costs can be posted by rules defined within a BAdI

The unplanned delivery costs are to be posted to a price difference account

The unplanned delivery costs are to be split in equal shares across the invoice items

The movement type short text and the reasons for movement

The indicator for automatic creation of storage location data in the material master record at the time of the first goods receipt

The number range for material documents that are generated when postings are made with the movement type

The quantity and value updates for postings with the movement type

The account modification for transactions and events with active account grouping in the table of account keys

Legacy system data mapping

Implementation of SAP solutions

User productivity monitoring

Service desk

This partner automatically receives copies of all messages relating to purchasing documents.

This partner is proposed when you enter an invoice with reference to purchase orders.

All unplanned delivery costs with reference to purchase orders are billed to this partner.

Return deliveries with reference to purchase orders must be sent to this partner.

Company code

Vendor

Purchasing organization

Plant

Purchasing group

Purchase orders

Material forecast

Fixed purchase requisitions

Firm planned orders

Sales orders

Material type from ROH (raw material) to FERT (finished product)

Material group in the material master from material group 1 to material group 2

Fixed vendor in the source list from vendor A to vendor B

Base unit of measure in the material master from EA (each) to KG (kilogram)

Requisitions for overall release

Sort indicator 1

Blocking indicator 1

Requisitions for item wise release

Release prerequisite fulfilled

The planned delivery time

The vendor material number

The source list

The total replenishment lead time for the material

The tolerance limits for underdelivery and overdelivery

The system generates a credit memo.

The system generates a subsequent debit.

The system creates an accounting document.

The system generates a subsequent credit.

Service specifications are required.

A limit value for unplanned services can be specified.

An account assignment is mandatory.

A service master number is required.

The item category is D (service).

Transfer posting between plants that have the same company code

Transfer posting from consignment stock to own stock

Transfer posting to stock with subcontractor

Transfer posting between two materials with the same valuation class on the same storage location

Support Packages

Functionality

Simplification

Accelerators

Replenishment lead time

Previous consumption

Lot size

Safety stock

Consignment stock

The portal enables you to access SAP ERP without having the SAP GUI installed on your computer

The portal is a uniform framework for accessing company data from different systems.

The portal is an interface for managing variants of frequently-used transactions.

The portal is only a source of information (display function) and is not used for processing data.

The portal buffers all data so that work can continue in the portal if one of the assigned systems fails.

You set the flag for delivery complete in the purchase order.

You can cancel the invoice and post an invoice with the delivered quantity.

You can clear the GR/IR clearing account manually.

You can return the extra goods to the vendor.

You can withdrawal the extra goods for scrapping.

The number of outputs for print messages

The permitted output media, for example print output or fax

That a new message determination process is initiated for change messages

The access sequence for the message types

Client

Plant

Purchasing organization

Company code

Counted

Counted, Recounted

Recounted

Counted, Posted, Recounted