In SAP MM, the Buyers Negotiation Sheets contains which of the following data ?
(more then one answers)
A) Vendor Evaluation results.
B) MRP history of planned quantities.
C) All Purchase Order numbers issued for the material.
D) Info records prices.
E) General conditions such as payment terms and terms of delivery.
.
(more then one answers)
A) Vendor Evaluation results.
B) MRP history of planned quantities.
C) All Purchase Order numbers issued for the material.
D) Info records prices.
E) General conditions such as payment terms and terms of delivery.
.
As at ECC6.0, you can find the Buyers Negotiation Sheets under the path:
ReplyDeleteLogistics - MM - Purchasing - MasterData - InfoRecord - BuyesNegotationSheet
ME1X, ME1Y (By Vendor, By Material) two transaction codes.
Run the report to determine what is included in the Standard SAP System. (You can try the Scope of List "B" Maximum Scope of List and print as pdf to see the report).
In the Customizing: IMG - MM - Purchasing - BuyesNegotationSheet - DefineScopeofList
The Scope of List is assigned with SAP Provided Routines (around 30, I think as of ECC6.0)
It is a tall order to memorize them, but a glance of it just to check out the possibly is a good thing to do.