This post provides general information about purchase order and how they are processed with Material Management (MM) Purchasing. The purchase order defines a formal request or instruction from purchasing organization to vendor or a plant to supply certain quantity … Read More
This post describes the release procedure for requisitions in Purchasing. This topic “release” means giving approval, or clearance, to go ahead with the procurement of the materials or services set out in the requisition, and should not be confused with … Read More
The planned order shows a planned receipt for a particular material in a plant. Basically, it specifies when the receipt is to take place and the quantity of goods that is to be received.
Planned orders are generally created … Read More
Materials planning and control determines how much of which material, component, goods etc. is needed and when. This activity is the responsibility of the materials planner or controller.
Types of materials planning and control consists two forms of materials planning … Read More
Releasing Requisitions,This post describes the release procedure for requisitions in Purchasing. (Note that in this context, “release” means giving approval, or clearance, to go ahead with the procurement of the materials or services set out in the requisition, and … Read More
In the reorder point planning procedure, the system compares available warehouse stock with the reorder level. If available stock falls below the reorder level, an order proposal is generated. The reorder level (also known as the reorder point) is … Read More
To create SAP Trading Goods (HAWA) Creation select the following navigation path in SAP R/3 Easy Access.
Menu Path:
Logistics > Material Management > Material Master > Material > Create (General) > Trading goods (or)
Material > Create (General) > … Read More