Sap mm user manual free download. SAP MM Module PDF Book – Material Management Handbook

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Process Description Transaction. Computation CO Ranges for following Objects J1I9. Withholding Tax Certificates. During pricing, the SAP System automatically determines which pricing procedure is valid for a business transaction and it takes the condition types contained in it into account one after the other.

A grouping of partner functions. The procedure specifies which partner functions are allowed for a particular business transaction for example, for processing a manuall order and which of those partner functions are mandatory.

We allocate the allowed order types to each sales area group. You do not fownload to make any entries fere all if all the sales order types are allowed for each sap mm user manual free download your sales areas. If you wish to check allowed sales document types, you must set up common sales areas. This means you must define common sales organizations, common distribution channels and common divisions.

If, for example, you have defined common divisions, then you must also define common distribution channels and sales ssp. The sales document types represent sap mm user manual free download different business transactions in Sales and perform a central controlling function for the entire sales order process. The definition and configuration fee sales document types downloa be divided into three parts:.

Sap mm user manual free download specify the customer groups for sales data in the customer master record for each sales area. The SAP System copies this увидеть больше automatically into the sales documents at header and item level. You specify the industry sectors for marketing data in the customer master record for each sales area.

View Image:. Ranges for Document Sap mm user manual free download. Ranges for following Objects. This приведенная ссылка have impact on excise balances.

Maintain Pricing Procedure. Classification of. IMG Setting. SAP Standard. Organization Setting. Master Data Setting. Transaction Setting X. Client Independent Setting. Client Dependant Setting X. Sap mm user manual free download id key : Sap mm user manual free download Procedure. New Value : Refer to Screen shot. Configuration Design:. Pricing Procedure. Depot Sale. Factory sale. Stock Transfer Between Plants. In dwnload step, you define the partner determination procedures and the partner hser that belong to them.

You assign a partner determination procedure to an appropriation request by means of the appropriation request maual. In the master record of the appropriation request, you can assign the persons involved with the appropriation request to appropriate partner functions roles.

In this way, you can manage the names and functions of people associated msnual the appropriation request. Master Data Setting X. Transaction Setting.

Parameter id key : Customer Master. In sales documents, for example, you can specify the partner determination procedure according to sales document type and item category. During order entry, the system first proposes partners from the customer master record of the sold-to party. If this information does not exist in the customer master, the system automatically proposes the mandatory partners from the partner determination procedure that you specify in the document header.

For billing documents, for example, you can specify a partner determination procedure where the sold-to party, downloax party, and payer are mandatory asp the ship-to party is not for billing, you are more interested in who orders and pays for the goods than in who mnaual them. Maintain Partner Determination. Parameter id key : Partner Function. How to assign sales order читать далее permiteed to sales area in SAP SD Assign sales Order types permitted for sales area Configuration Design: We allocate the allowed order types to each sales area group.

Assign sales Order uesr permitted for sales area. Parameter id key : Assign sales Order types permitted for sales area. How to define sales document type in sap sd Define Sales document type Configuration Ussr The sales document types represent the different business transactions in Sales and perform a central controlling function for the entire sales order process.

The definition and configuration of sales жмите сюда types can be divided into three parts: Definition of the sales document types themselves for example, standard order OR Definition of additional sales document functions for example, number ranges Configurations for general sales and distribution functions for example, pricing.

Define Sales Document Type. Parameter id key : Sales. How to configure payment terms Table Configuration in sap sd Define terms of payment Configuration Design: You specify the customer groups for sales data in the downlosd master record for each sales area.

Посетить страницу Terms of Payment. Client Dependent Setting. How to create new customer account groups in sap sd Define customer groups Configuration Design: You specify the customer groups for sales data in the customer master record for each sales area. Define customer groups. Client Dependent Setting X. Define Sales Districts. How to define sales districts sap mm user manual free download sap sd Define Sales Districts Configuration Design: You specify the Sales District for sales data in the customer master record for each sales area.

Create a free website or blog at WordPress. Write a Comment Email Required Name Required Website. IMG Activity Path. Transaction code. Description of IMG Activity. Classification of IMG Setting. Global Setting. Client Independent Setting 2. Global Setting X.

 

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Enter the email address you signed up with and we'll email you a reset link. Need an account? Click nanual to sign up. Download Free PDF. V Mauricio Jimenez.

A short summary of this paper. Introduction 5 2. SAP Navigation 6 a. Login On b. Standard Toolbar Icons c. Exit Manal d. New Session Icon e. Login Off 3. Overview of Materials Management 10 4. Procurement Process 10 5. Organization Structure 11 a. SAP Implementation Guide b.

Menu path for MM Configuration 6. Enterprise Structure in Materials Management 12 7. Defining Organizational Structure 15 a. Create Plant b. Create Storage Location c. Create Purchasing Organization d. Create Purchasing Group 8. Assignment of Organizational Units 32 9. Master Data 37 a. Material Master b. Vendor Master Procurement Cycle 55 a. Purchase Order b. Goods Receipt c. Invoice Posting Purchase Requisition 75 a. Create Purchase Requisition b.

Convert Purchase Продолжение здесь to Purchase Order Purchase Order Types a. Stock Order b. Onetime Material Order d. Service Order i. Planned Services ii. Un-planned Service iii. Service Entry Sheet e. Sub-contracting Order Inventory Management Invoice Verification a. Posting of Invoice b. Blocked Invoice c.

Reports больше информации Configuration a. Material Master i. Material Type ii. Material Number Output iii. Storage Conditions iv. General b. Purchase Requisition i. Number Range ii. Field Selection iii. Document Type iv. Text Elements Five German Engineers founded it in SAP has several modules, each of which represents a business-process.

Modules are usually abbreviated for the business process they represent. All together there are some nineteen sap mm user manual free download modules. Sap mm user manual free download modules are highly integrated in real-time, which means, that if information is shared between modules then the data is entered only once. This reduces the chances of error arising from repetitive entry and also reduces the man-hours. Managers and decision makers download pentax k5 manual have information at their fingertips and this helps them in effective decision making.

SAP has been around for nearly four decades. There are well over 10 million SAP users worldwide and узнать больше keep popping sap mm user manual free download all around the world. SAP is usually implemented in phases.

The first phase is when organizational structure and accounting components are configured, tested and then taken live. Gradually more modules are turned on. Vownload Course The purpose of this book is to learn step-by-step general configuration methods for the MM module which has always been the backbone of Logistics.

The course is built on sxp path navigation of the Implementation Guide IMG and the application area. The training sap mm user manual free download combines classroom theory of SAP technology with hands-on practice. LearnSAP strives to evolve with the marketplace, delivering skills-based education that is sensitive to market жмите сюда and convenient to students.

Our goal is to help people develop into employees who are equipped to meet the challenges of a marketplace where change is the one constant. On changing the password, the copyright information appears when you login for the first time, click on enter key here and you will be logged in the SAP System. Standard toolbar: Standard functions that are available in displayed in this downlod. The applications like save, top of page, end of page, page up, page down, print, etc.

Application toolbar: Application specific menu options are available on this toolbar. Command Field: To start a business application without having to navigate through the menu transaction codes are assigned to the business processes. Transaction codes are entered in the command field to directly start the application.

SAP Materials Management MM is a part of Logistics area and helps to manage the procurement activity of an organization from procurement process, inventory management, invoice verification and material planning. Procurement Process: Is a process of acquiring goods and or services in the right amount, sap mm user manual free download the right price at the right time.

Uxer can refer not only to buying of goods and or service, it also can include outsourcing. Procurement process generally starts when there is a Demand or Request for a Material or services. Vendor Selection is the next step after receiving the quotes from the vendors. Negotiating the terms and conditions. Organizational Structure is also referred to as Enterprise Structure. Enterprise Structure is made up of Organizational Units and have to be defined and each of the unit has a relationship to one another and this relationship has to be created sap mm user manual free download way of assignment.

The creation and assignment of organizational units is done in Customizing of Enterprise structure. Configurations are made using powerful built-in tool sets. Customization: Customization involves code changes to create functionality that is not available through configuration.

Customization can be costly and нажмите сюда complicate future upgrades to the software because the code changes may not sap mm user manual free download migrate to the new version.

Company Code: Company Code represents an independent maanual unit within a client.

   

 

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Enter the Info Category as 1. Standard — For normal Procurement Domestic, Import, etc 2. Sub-Contracting — For Sub-Contracting No need to enter anything in the below screen as it copies all the data from the Vendor Master. It is defaulted from the Material Master but change for this Vendor-Material combination if different.

Enter the Net Price Result: Source List changed. Maintain the Validity Period till until which you will procure this material from this vendor Enter the Vendor and Purchasing Organisation Select if the Vendor is fixed Select if the Vendor is blocked for Procurement for this particular material alone Enter 1 to be included in MRP Run Press New Entries to go to the next screen. Press to save the data. Either you can maintain here or else in Vendor Master. Enter the appropriate Condition type various condition types given in next page and maintain the respective values.

Enter the appropriate condition type Various combinations to maintain the condition record This transaction is optional for the process. Enter the Quotation Deadline 3. Enter Purch. Organisation as 4. Enter the Material No 2. Enter the RFQ Quantity 3. Enter the Deliv. Date 4. Enter the Plant if it is Plant specific Press this button to enter the vendor code for which it has to be sent?

Choose vendor address button on the toolbar, then on screen Create RFQ: Vendor Address, enter information in the fields as specified below: Enter the Collective No to have a track of all RFQs related to particular instance Enter the Your Reference if any reference given by the vendor After entering the vendor code and pressing enter the details of vendor will be displayed automatically. Press to Save the RFQ.

On the Message Output screen, make the following entries: You will see out put as Vendor communicates price for material and as a result the RFQ Request for Quotation needs to be updated. On the Maintain Quotation: Initial Screen, make the following entries: 3. Choose the Enter key, or choose green Enter icon to proceed.

Enter information in the fields as specified in the table below. Some fields will not be available for input, as they are reference fields only. Once all necessary header data has been maintained, the user can then enter the price information in one of two fashions: a.

To enter more detailed information in addition to the net price, select the line item and choose the Item Details icon. Press to select the line 2. Press to enter the conditions Enter the Conditions given by vendor.

Enter the net price per unit in the Net price field. This price includes the vendor's normal discounts and surcharges only. Cash discounts for prompt payment and taxes are calculated separately. Enter the gross price in the Net price field, and maintain the conditions for the item.

Then the system automatically replaces the entered gross price with the calculated net price. If the net price for an item is entered for which pricing conditions have been maintained, the system always replaces the price entered with the calculated net price. If a purchase order is created by referencing an RFQ, this code facilitates the determination of the tax amount when the invoice is entered in the system.

After entering tax code, after choosing this system may give an information message showing the effective price, Choose Enter to continue. A message will be displayed that the data has been saved. Maintain the same for other RFQs.

On the Price Comparison List screen, make the following entries: a. Choose the comparison values to be used: i. Reference quotation: You can compare the quotations within the list with a sample quotation. The system displays the percentage deviation between each quotation in the list and the sample quotation. Select either the "Mean value" or "Minimum value" quotation field to choose the type of fictitious quotation. Percentage basis: The price comparison list displays the percentage of each item in relation to the maximum, minimum, or average price.

Select the appropriate field to determine which of the following should be included in the determination of the comparison price: i. Include cash discounts ii. Include delivery costs iii. Determine effective price 3. Once all entries have been made, Choose the Execute.

Display Material: Allows the user to view the purchasing data in the material master record. Display Vendor: Allows the user to view the vendor master record. Additional Info: Allows the user to view payment terms, bid dates, currency information for all the vendor quotations in the list. If any information has been modified through the comparison list, save the RFQ before exiting. If changes have been made and the user attempts to exit without saving, the system will return a message to verify action.

To exit the transaction, choose the green Back arrow, the yellow Exit arrow, or Choose the F3 button. Rank is generated automatically Mean and Effective Price is highlighted On the Create Purchase Requisition screen, make the following entries: Click This Icon to Save Assign and Process Purchase Requisition 1.

Procedure 2. The assignment of sources to and further processing of purchase requisitions are two distinct functions. You can choose whether you wish to perform the functions in two separate steps or in just one. Press or F8 to enter into the next screen. Enter the appropriate Purchasing Group 2. Enter the appropriate Plant 1. Select the appropriate Check boxes for Processing the PR O is explained in next chapter. Select the check boxes required PR which are to be converted in to Pos. If Source List is available click this button 1.

Since only one source is assigned in Source list system assigns the source automatically or else if more than one source available a Pop-up window will be coming where one vendor has to be selected.

After assigning the source click on to this button to process the PO or else save for the assignment of source It also provides the vendor with a reference document to link to shipping goods receipt and invoicing invoice verification processes. The purchase order is a commitment to a vendor for a given material, in a specified quantity at a predetermined price and delivery date. This transaction is mandatory for the process.

Please ensure that Purchase Order Value does not exceed specified value and if the purchase order value crosses this limit a release procedure is applied on this purchase order. If you want create purchase order with reference to the purchase requisition, on item details screen enter the purchase requisition number and item number at Purch.

System will automatically adopt all the data from requisition. Press this button to view the message Check the PO before Saving Release Purchase Order 1. On the Message Output screen, make the following entries 4. Choose to Execute. A goods movement is entered into the system referencing this PO and a goods receipt material document is posted.

Appropriate general ledger accounts are also posted and stocks are updated. After pressing Enter system will fetch all the data from the Purchase Order as shown below: Whichever material is in Blue those detail will be seen in the Item detail System defaults the balance quantity in PO, change the quantity to the received quantity: Enter the Storage Location in which the material to be placed.

Select Material tab at Detailed Data. Qty in unit of entry Quantity in unit of entry R Enter the quantity you have received from vendor. As a default system will give purchase order quantity Quantity defaulted from Purchase Order Qty in delivery note Quantity in delivery note O Enter the quantity as per vendor delivery challan Select Where tab in Detail data.

Vendor Vendor name O Grayed out For this material batch management is not active. Just for reference purpose the following data is given. Select Batch tab in Detail data. This tab will come only if material is managed in batches. Proceed with the following steps if material is batch managed only.

Batch Batch number R Enter batch number as date for batch managed materials Vendor batch Vendor batch O Enter vendor batch number for reference 5. Select the Check box Item OK, after entering all the data. On the Excise Invoice tab at Header Data make the following entries. Select Excise Item tab at Detailed Data at the last. All other information is defaulted by the system. Hence, no action required by the user. Choose Check at the top of screen.

Choose Post to post the document. When the invoice is posted, the invoice data is saved in the system. The system updates the data saved in the invoice documents in Materials Management and Financial Accounting.

If you are opening for the first time this transaction, system will ask for Company Code, please give to go in side the transaction. Discount Cash discount O Enter if cash discount is offered by vendor Hide Header data for getting full screen of items if required.

Choose Enter to complete the document feeding part. To check the document credit and debit is balanced on the top right corner of your screen a traffic light is displayed.

Beside that Balance of the document is displayed. Ensure that the Balance is ZERO before posting the document and the traffic light is green or yellow color. If you want to see the accounting postings in simulation mode, Choose Simulation on middle of fourth row of your screen.

Check Simulate Tab The user can use this transaction to return the material to the vendor via the original GR document. This transaction itself is an independent transaction and it is not mandatory in J81 process. This Return Delivery transaction is used only when material is rejected and needs to be returned to vendor.

If material is rejected by using QM process there is no need to this transaction. This transaction can be used only without QM process materials. This transaction is used basically when purchased material is needs to be sent back to vendor because of various reasons like poor quality, incomplete items, damaged etc.

Other wise system will give error message. If you have already done invoice verification please raise Credit Memo to the extent of Returns quantity and then proceed with this process. Other wise system will give an error message. How to create Credit Memo transaction is explained in the chapter mentioned 1. Select Return Delivery from drop down list to make Return Delivery to vendor. On the Return Delivery Material Document screen, make the following entries: Enter the quantity to be returned to vendor Bill of lading Bill of lading O Enter bill of lading.

Qty in unit of entry Quantity in unit of entry R Enter the quantity you want to return to vendor. As a default system will give original Goods Receipt quantity You can not return more than what you have in stock Qty in delivery note Quantity in delivery note O Enter the quantity Select Where tab in Detail data.

Note: Excise Invoice for Return delivery also will be generated in the back ground for this transaction This is legal requirement in India. On the SAP screen, make the following entries: 3.

If the document is not posted in step mentioned above, Choose Release to Accounting to post Financial Accounting document. This transaction is used to just printing of excise invoice. Follow the steps mentioned below for taking print of Excise Invoice. Document No. To take printout, select Goto from the top main menu and select Print Document from the list. Choose Execute icon to get list of excise invoice ready to be printed. From the list select the excise invoice number by choosing the check box left side of number.

To take printout on printer Choose the Printer icon or Choose F8. To display excise invoice on screen Choose Display icon or Choose F9. System will give popup asking for pre-printed invoice serial number, Enter pre-printed excise invoice number. In this process Choose 99 for testing purpose since it is not expected to have pre-printed invoice for testing purpose.

Select printer from the drop down list. Check box for Print Immediately and New spool request. Choose Print Preview or Print icons to display on screen or to print on printer mentioned above. If printer is connected system will print the document on printer. Please be careful that during the total process after making logistics invoice verification you have made return delivery to vendor.

To recover that money you need to do this credit memo transaction. Transaction Credit memo R Select Credit memo from drop down list Header Data Header data of Invoice R Defaulted by system Basic tab Basic information tab R Select basic information tab to give initial information Invoice Date Invoice Date R Enter the Vendor invoice date Reference Invoice reference O Enter the vendor invoice reference Posting date Posting Date R Enter the posting date of document System will give current date as default Amount Credit memo Amount R Enter invoice credit memo gross amount including taxes and duties Currency R Enter the currency in which the bill is presented by vendor, if not entered by user system will default the document currency from purchase order Calculate tax Check box calculate tax O Check this tick box, system will calculate tax amount Tax code R Select the tax code from drop down list Bus.

If you are creating this document with reference to any other document Quotation, Purchase Order etc. Account Assignment Category Account Assignment category controls how the expense related to the purchase is recorded.

It controls the field selection and with each specific Item Category, certain fields become mandatory. Short Text Since Blanket Items are not stock items and they do not have any specific Material Code, therefore, you have to briefly describe the Item in the Short Text column.

You can specify a different value in Overall Limit and Expected Value. As the System approaches Overall Limit, it gives warning during Invoice posting so that appropriate action can be taken. The Overall Limit should not be greater than the Expected Value. Check Errors In order to identify any errors that may exist in the Document, Check the Document before posting. Messages If there are no messages or acceptable warning messages, then continue saving your Document.

Otherwise make necessary rectifications to remove the errors. Save Saving the Document generates a Document Number which can be used for future reference. On Item Detail's Delivery Tab, flag the Deliver Completed box which indicates that the Delivery for this item has been completed and no further Goods can be received against this Item. The output type is predefined for your area of the SAP system Processing Status If the message was processed successfully, the status is set to R '1' and if an error occurs, the status is set to '2'.

Click Release icon to release the Purchase Orders that you want to release. You can release more than one document. Document Number s for which you would like to run the Report Select Purchasing Organization for which documents have been created.

More than one Purchasing Organization can be selected. After selecting Service Document Type, press 'Enter' key. The Account Assignment Category determines which account assignment data such as cost center, account number and so on is necessary for the item Item Category specifies the nature of item whether it is a standard Material item, a Service or a Blanket Item Brief description of Item.

If there are no messages or acceptable warning messages, click document otherwise make necessary rectifications to remove errors. To select the Services from Purchase Order, click. In this case, the source is the Purchase Order PO. At this stage, Quantities cannot be changed, however, these can be modified after the items are copied in Service Entry Sheet. Change the adopted quantity from Purchase Order PO. Saving the Entry Sheet will generate the accounting document.

To view the Purchase Order PO history directly from this screen, click. The Purchase Order PO history shows both documents i. Description Enter Movement type by default Goods Receipt to unrestricted use stock with reference to Purchase Order.

Change Quantity Quantity has been changed from 80 items to 20 items This is partial delivery means 20 out of 80 items has been received. Click on Continue Button: Click on continue button after checking ensure before posting that there is no error. Posted Document has been posted and Material Document Number will appear at the bottom of the screen. Note this Number for your reference. Return Delivery with Reference to Material Document: Select the reference type as material document return delivery will done against Material Document that created under movement type GR into GR blocked stock.

Select Reference document Specify Material Document Number as a reference which created under movement. Give Reason for Movement: Specify the reason why you are going to return the delivery. Select reference type as a "Material Document" for action "Cancellation". Select storage location under the specified Plant. In storage location physically stock placed. As you hit the 'Enter' key the cursor automatically shifts to the next blank line item in the document where another material number could be added.

Locate the Posting Block indicator in the header screen and set it. Here you must mention the document reference for which you want to enter the count. This Document Number is also printed over the Stock Take sheets. For items where no quantity is available, instead of writing Zero, a 'Zero Count' indicator is to be set. List of Inventory Differences - Selection Criteria To generate the list of differences you can maintain certain selection parameters in the initial screen.

Using this transaction, you can generate differences for multiple documents together. List of Inventory Differences is displayed. Here you can analyze the Book Quantity versus Counted Quantity and the differences.

While analyzing the differences list, you may decide for Initiating recount for materials where the differences are too high. You can do that from the same screen by first selecting the item for recount. Choose "Recount Document" from the menu. The recount document creation screen can be accessed via menu options in the Differences List report. The reference of previous document is already copied automatically. You may set the posting block while creating the recount document.

The system copies both items in the document here; you can make selection for the items which require re-counting. Saving the document generates a new 'Recount' document. This document has a different number from the initial document.

From the list of differences you can post the differences directly. For this you have to select the items for which the differences are to be posted and then click on the 'Post Difference' button. The inventory differences are always posted with reference to the physical inventory document number. The document number is copied automatically from the 'list of differences' screen. You can post all items in a document collectively or one by one.

Note that there is no difference in counted versus system quantity. Selection of Recounted Item Enter new generated physical inventory document "". Since there is only one item in this document, it is selected automatically. To specify the nature of differences and to record the reason for accepting the difference, you should select an appropriate 'Reason for Movement' code from the list.

Save: Saving the document will result in the generation of Material and Inventory document. The document numbers displayed on message line.

Documents Generated: Differences in Physical Inventory document will be generated. Physical Inventory differences posted with material doc. Description Select Material or Material range for which you want to display the warehouse stock of material in warehouse. If you enter Plant, Material will display only stock under the Plant s which you selected. Material for Material document list: Enter Material range in which you want to view the Report. Plant data Enter Plant range in which you want to view the material documents You can view the report for only one plant or other selection criteria.

Now system will generated the report all material documents created under the Movement Type Output of report Result of report against selection criteria.

You can view posting date as highlighted. Stock Overview Report: Enter material number for which you want to view the general stock overview. Output Report: View the report result it will show you in hierarchy from client to special stock you can see in report on highlighted area. Here you will select the Industry Sector and Material Type. Material Type differentiates the materials that are created under this Material Type. Material valuation will be created at Plant level and the material will be physically stored at Storage Location.

After material is created, it is received and placed in stock physically in a Storage Location. Base Unit of Measurement will be specified for this material e.

If the stock falls below this quantity, the system flags the material for Material Planning. Key that determines which Lot Size Procedure the R system uses within materials planning to calculate the quantity to be procured or produced.

Number of workdays required after receiving the material for inspection and placement into storage. Specifies whether and how the system checks availability and generates requirements for material planning. Select the Plant. Planning will be run for all the Materials under this Plant Select the Schedule lines.

In the Planning Result, 2 Purchase Requisitions, one Schedule line and other elements generated according to the criteria specified in the Initial Screen. Select Plant in which the specified Material exists. List shows the Purchase Requisition that has been created as a result of Planning.

The List is static and shows only Procurement Proposals which are generated against Planning results. It does not show subsequent changes. Open navigation menu.

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Download now. Jump to Page. Search inside document. Field Name Select Plant. Field Name Material Code. Page 13 of Description Enter Material Code that you want to issue. Field Name Quantity In. Page 14 of Description Enter desired Quantity. Press Page 42 of to post the document. Transmission Medium You can specify, for example, that the output is printed R or that it is produced and sent by other means, such as Print, fax, electronic mail etc Sort order Controls the sorting of output.

Processing Mode Indicator that specifies status and send time of the selected output. Material Doc. Year Calendar year in which the material document was posted. Material Document Alphanumeric key uniquely identifying the document. Click Number of the material document with which a goods movement was posted. Purchase Requisition PR is created. Press Save button to save the document. You can select ALV as your report view. Item Category Mostly. Item category D is mandatory for services Short Text Services are always purchased without Material short text needs to be maintained as it is mandatory.

Vendor You can use the vendor number to keep track of Request for Quotation. Purchasing Organization Denotes the purchasing organization. Document Type Identifier allowing differentiation between the various kinds of purchasing document in the SAP system.

Document Date Date on which the purchasing document was created. Application Subdivides the usage of a condition for example, pricing for use in different application areas for example, purchasing. Message Type Specifies the kind of output to be produced. Click Save to save the Quotation. Caution: Please make sure that you are in Display Mode. Field Name Account Assignment Category Page of Description The Account Assignment Category determines which account assignment data such as cost center, account number and so on is necessary for the item.

Click System. Click Save icon to save the document. Purchase Order PO changed message will be displayed at the bottom of the screen. Releases are saved as these are performed. Click Back icon to exit this screen. Click icon to continue. Click icon to create New Services. To select the Services from Purchase Order, click Page of button as shown below.