SAP Mm Tscm52_66 61 - 80

The delivery date is at least one week in the past.

You have entered at least one reminder level in the purchase order item.

The purchase order must be output.

The purchase order item has no account assignment category.

You set the Zero Count indicator.

You enter 0 in the quantity field and book the difference.

You post a goods issue with quantity 100.

You enter 0 in the quantity field to make a recount required.

Maintain a material status in the material master data which generates an error message, when you try to save a goods receipt.

Delete all existing info records for this material.

Maintain a material status in the material master data which generates an error message, when you try to purchase the material.

Delete the material master record.

Plant

Purchasing Organization

Purchasing Group

User Group

Chart of accounts

General modification

Valuation type

Debit/Credit

Valuation modification

Invoicing party in the tab Details

Baseline payment date in the tab Payment

Payment terms in the tab Payment

Tax code in the tab Tax

Currency in the tab Basic data

In a special stock, at the plant level from which the goods issue was posted

In the consumption values of the material master as consumed quantity

In a separate storage location

In a special stock, at the storage location level from which the goods issue was posted

An outline agreement number for external procurement requirements

An info record number for external procurement requirements

A procurement type for each source

A quota you want to assign to the source

Document type

Plant

Material group

Purchasing organization

Goods receipt to blocked stock (movement type 101)

Goods receipt to GR blocked stock (movement type 103)

Goods receipt for a free-of-charge delivery (movement type 511)

Goods receipt to consignment stock (movement type 101)

Goods issue for sales order

Goods issue to cost center

Goods issue for scrapping

Goods issue for order

The item category you can select in a purchasing document item depends on the account assignment category.

The item category you can select in a purchasing document item depends on the order type.

You can assign a field selection key to an item category in Customizing.

The indicators for goods receipt and invoice receipt can be changed for an item category in Customizing.

Subcontracting orders must have a material number.

The goods receipt for a subcontracting order must always be posted as valuated.

An invoice receipt can be posted for subcontracting orders.

Subcontracting orders must have an account assignment cost center (K).

Maximum percentage value variance for each Physical Inventory document

Maximum percentage value variance for each Physical Inventory document item

Maximum value of difference amount for each Physical Inventory document item

Maximum value of difference amount for each Physical Inventory document

Invoice date

Tax amount

Company code

Reference

Posting date

Minimum order quantity

Terms of payment

Tolerances for underdeliveries and overdeliveries

Incoterms

Display Purchase Order

Return Delivery

Physical Inventory Count

Goods Receipt

Display Material Document

Automatic purchase order creation must be allowed for the movement type with which you post the goods receipt.

Automatic purchase order creation must be allowed for the plant and storage location to which you post the goods receipt.

A standard purchasing organization must be assigned to the plant to which you post the goods receipt.

A reference purchasing organization must be assigned to the plant to which you post the goods receipt.

Set the indicator for automatic source determination in the respective item of the purchase requisition.

Use the button Assign Source of Supply in the header of the purchase requisition.

Use the button Assign Source of Supply in the respective item of the purchase requisition.

Set the indicator for automatic source determination in the header of the purchase requisition before you enter purchase requisition items.

You only have to create a physical inventory document with reference to the count and post the differences in one step if the count has already been posted.

You have to initiate a recount for zero counts before you can post the differences if a physical inventory document has already been created, and the count has already been posted.

You only post the differences since the physical inventory document has already been created and the count has already been posted.

You create a physical inventory document, enter the count, and post the differences in one step.

You enter the count and post the differences in one step if a physical inventory document has been created.