2, Enter the appropriate schema group, vendor 3. Enter the order currency, terms of payment and incoterms. SAP Production Planning & Manufacturing Introduction to SAP PP, SAP Production Planning & Control.Įnter the appropriate payment methods such as cheque payment, Bank transfer, Online transfer Purchasing Organisation Data:- 1. Name: – Enter the name of the vendor Search: – enter the search term Street Address: – Enter the street #, postal code city, Country, Region, City Language: – Enter the language Enter the VAT Reg No of the vendor Enter the bank details of the vendor Account data:– Enter the appropriate Reconciliation accounts, sort key Payment transactions:- 1.Įnter the appropriate payment terms 2. Account group: – Enter account group Press enter to input the details of the vendor Title: – Select Company, Dr., Mr., Ms. Purchasing Organization:- Enter Purchasing Organization 3. Enter transaction code XK01 in the sap command field and press enter Enter the following data 1.
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