![]() ![]() Get familiar with the various steps involved in procurement. For example, the vendor's current pricing is stored in the info record. And with this course, you get a head start on purchasing processing in SAP ERP. ![]() The purchasing info record (also referred to in abbreviated form as the 'info record') contains information on a specific material and a vendor supplying the material. 8 KNA1 General Data in Customer Master Logistics - Customer Master Transparent Table 9 CDHDR Change document header Basis - Change Documents Transparent Table 10 T024 purchasing Groups MM - Purchasing Transparent Table 11 EKPO purchasing Document Item MM - Purchasing Transparent Table 12 BKPF Accounting Document Header FI - Financial Accounting Transparent Table 13 LFA1 Vendor Master (General Section) FI - Financial Accounting Transparent Table 14 VBRK Billing Document: Header Data SD - Billing Transparent Table 15 MAKT Material Descriptions Logistics - Material Master Transparent Table 16 VBRP Billing Document: Item Data SD - Billing Transparent Table 17 MARD Storage Location Data for Material Logistics - Material Master Transparent Table 18 LIKP SD Document: Delivery Header Data Logistics Execution - Shipping Transparent Table 19 TSTC SAP Transaction Codes Basis - ABAP Runtime Environment Transparent Table 20 ADRC Addresses (Business Address Services) Basis - Address Management/Business Address Transparent Table 21 EBAN Purchase Requisition MM - Purchasing Transparent Table 22 EKBE History per purchasing Document MM - Purchasing Transparent Table 23 BSIS Accounting: Secondary Index for G/L Accounts FI - Financial Accounting Transparent Table 24 VBFA Sales Document Flow SD - Basic Functions Transparent Table 25 PA0001 HR Master Record: Infotype 0001 (Org. In this video, we will learn how to create SAP Purchase Order through ME21N T Code in SAP.Our Videos On SAP MM-PURCHASING :Automatic PO during Goods Receipt. Definition Serves as a source of information for Purchasing.
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