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.
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
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
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.
Fixed purchase requisitions
Firm planned 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
Replenishment lead time
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
Counted, Posted, Recounted