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XXX Valuation class Account group Account modification Valuation area
. XXX E-mail address Validity period Partner function Output time Output medium
. XXX NO message is issued. You can post the invoice and it is automatically blocked for payment A message is issued. You can only park the invoice. A message is issued. You can post the invoice and it is automatically blocked for payment. A message is issued. You can post the invoice and it is automatically released for payment.
. XXX Delete purchase requisitions Attach documents to purchase requisitions. Convert purchase requisitions to requests for quotation. Propose available sources of supply.
. XXX Design thinking methodology Mobile-first principle Focus on the user Functional-based applications Common visual design
. XXX Service purchasing Self-service requisitioning Purchase order collaboration Spend visibility Central requisitioning
. XXX When goods are received from the supplier When goods are transferred between storage locations When goods are transferred between stock types When goods are issued to a cost center
. XXX Scheduling agreement Purchase requisition Reservation Request for quotation
. XXX The scope-of-list parameter The transaction code The selection parameters User parameter ME_USE_GRID
. XXX A confirmation control key relevant for the proof of delivery A confirmation control key with a sequence of two confirmation types A purchasing value key with the order acknowledgment indicator preset A confirmation control key with at least one confirmation type marked as relevant for planning
. XXX Business area Controlling area Valuation area Chart of accounts
. XXX An accounting document is created but NO material document. A material document is created but NO accounting document. NO material document is created and NO accounting document. Both a material document and an accounting document are created.
. XXX Transaction code Material type Company code Procurement type Purchasing group
. XXX Multiple purchasing groups to one purchasing organization One purchasing organization to multiple company codes Several plants from different company codes to one purchasing organization Several plants from the same company code to one purchasing organization One purchasing organization to one company code
. XXX Item category Material group Account assignment category Valuation area
. XXX 1. Info record
2. Outline agreement item
3. Source list
4. Quota arrangement
1. Source list
2. Outline agreement item
3. Info record
4. Quota arrangement
1. Info record
2. Source list
3. Outline agreement item
4. Quota arrangement
1. Quota arrangement
2. Source list
3. Outline agreement item
4. Info record
. XXX The type of account assignment object you must specify Whether you must enter a material in the purchase order Whether you can post a goods receipt The item categories you are allowed to use
. XXX Warehouse transfer request Stock transport order Warehouse transfer order Standard purchase order
. XXX Purchase requisition Reservation Request for quotation Scheduling agreement
. XXX Invoice document Inbound delivery Accounting document Material document
. XXX setup automatic blocking based on amount’ set a manual payment block at invoice header level Set up random automatic blocking setup automatic blocking based on user authorization set plant specific tolerance limits for a automatic blocking.
. XXX Purchase Requisition Source List Quotation Contract
. XXX Mean absolute deviation Service level Minimum and maximum stock levels The storage costs code Replenishment lead time
. XXX PR High Touch Rate PR item changes PR to Order Cycle time PR Low Touch Rate
. XXX Goods receipt based invoice verification in the purchase order Automatic settlement of goods received in the vendor Auto-generation of purchase order at time of goods receipt in the movement type Auto-generation of purchase order at time of goods receipt in the movement type Automatic purchase order in the vendor master
. XXX The PO hem CANNOT be deleted and archived. You can still post goods receipts of remaining quantities. The commitment for the PO item will increase. The PO item is skipped when delivery reminders are generated.
. XXX Stock Inventory differences Price differences GR/IR Material consumption
. XXX Confirmations Item Limits Delivery
. XXX Material group Item category Material type Valuation area
. XXX If a valid plant-specific price exists, this is proposed when a purchase order is created for the corresponding plant. If there are NO valid conditions maintained in the info record, the system can propose the price from the last purchase order. The system always proposes the price from the purchasing organization level, if available. The system always proposes the price from the last purchase order whose number was copied into the info record.
. XXX Material master Production version MRP planning file Bill of material
. XXX Quality inspection stock Blocked stock Unrestricted-use stock Valuated GR blocked stock Non-valuate GR blocked stock
. XXX Row storage Sheet storage File storage Column storage
. XXX In the background when creating a scheduling agreement By running the program to generate scheduling agreement releases With the release creation profile Through material requirements planning (MRP)
. XXX A transfer posting from quality inspection stock into unrestricted-use stock A material-to-material transfer posting A transfer posting from consignment stock into own stock A transfer posting from one storage location to another storage location
. XXX Item Category JIT Indicator Document Type Release Creation Profile
. XXX Monitor Situations Manage Situation Types - Message Based Manage Teams and Responsibilities Manage Situation Types
. XXX Dead Stock Analysis Manage Stock Stock-Multiple Materials Quantity Contract Consumption
. XXX Info record Quota arrangement Contract Desired vendor
. XXX Change the value of the purchase order item. Reverse an already implemented release or rejection. Delete the purchase order completely. Enter the release code assigned to your user.
. XXX Purchase order value Unused contracts Off contract spend Contract leakage
. XXX Customize a new document type and assign only consignment vendors to it. Customize a new item category for this purpose and deactivate the standard one. Customize a new document type and assign the item category for consignment only to this type. Customize a new item category for this purpose and assign a new number range to it.
. XXX Each invoice item is assigned to a goods receipt item. After posting, you can reassign invoices from one goods receipt to another. The system generates an invoice item for each purchase order item. As a prerequisite, the indicator for GR-based invoice verification is set in the purchase order item. A goods receipt must be posted prior to the invoice.
. XXX Service entry sheet creation and acceptance Update of service purchase order history Creation of service specification Invoice verification for service purchase order
. XXX Release indicator Release code Release strategy Release status
. XXX Physical Inventory Invoice verification Production planning Product costing
. XXX Non-valuated GR blocked stock Blocked stock Valuated GR blocked stock Unrestricted-use stock
. XXX By changing the payment terms By creating an extra invoice item for the cash discount amount By choosing an appropriate payment method By using an appropriate document type
. XXX The costs are posted to a separate account, which is defined in the account determination table. The system determines a freight clearing account for posting the cost. The costs are posted automatically in a separate invoice. The costs are distributed among the invoice items.
. XXX SAP S/4HANA documentation Changes to individual transactions and solution capabilities Impacts on SAP Business Suite Relationships between the bill of material, routings, and the production version
. XXX Occasional Developer Employee Business Partner Expert
. XXX Confidentiality Temperatures Tiers Colors
. XXX Invoices blocked due to variances Invoices blocked manually Invoices blocked stochastically Invoices blocked because of an excessive amount
. XXX Output time Message texts Print form Partner function
. XXX Group Person Customer Supplier Organization
. XXX Cost center Random sampling Scrapping Production order
. XXX Costing Storage Accounting Purchasing
. XXX Scheduling agreement Purchase requisition Contract Request for quotation
. XXX Invoicing plan Blanket purchase order Release purchase order Service purchase order
. XXX Purchasing info records Purchase requisitions Purchase contracts Requests for quotation
. XXX The moving average price of the material is updated A material document is created without an accounting The system increases the inventory of the material The system debits the consumption account specified in
. XXX plant business area company code controlling area
. XXX Standard Stock transfer Third-party Consignment
. XXX Select the blocked stock type when posting the goods receipt. Post a goods receipt to valuated GR blocked stock. Post a goods receipt to non-valuated GR blocked stock. Make a note in the purchase order and wait until the conditions for accepting the delivery are met.
. XXX External processing Subcontracting Standard procurement Third-party procurement
. XXX Create a blocking entry in the vendor master data. Create a quota arrangement entry with zero quantity. Create an entry in the source list with a blocking indicator Create a blocking entry in the purchasing info record.
. XXX Release group Fixing indicator Field selection key Release code
. XXX Purchase requisition Schedule line MRP list Planned order
. XXX Assign the indicator for the splitting quota to the used lot-sizing procedure. Set a maximum lot size in the quota item and activate the 1 indicator checkbox Assign a rounding profile in the material master record. Set a maximum quota quantity in the quota item.
. XXX Purchasing organization Client Company code Plant
. XXX Account modification Valuation area Valuation group Account group
. XXX Assign a partner schema to relevant account groups. Assign a partner schema to relevant arrangement types. Define permissible partner roles per document type. Define permissible partner roles per account group.
. XXX Plant – purchasing group Company code – purchasing organization Plant – purchasing organization Reference purchasing organization – purchasing organization
. XXX Release code Release group Release indicator Release strategy
. XXX Plant Material Client User
. XXX Set the MRP indicator in the source list of the material to Not relevant for planning. Set the appropriate plant-specific material status. Implement BAdi PPH_MRP_SOURCING_BADI => SOS_DET_ADJUST Change the procurement type of the material.
. XXX Display the purchase order history. Process evaluated receipt settlement (ERS). Enter unplanned delivery costs. Create an invoice for multiple purchase order references. Start the automatic payment run.
. XXX Assign a partner schema to relevant account groups. Assign a partner role to relevant purchasing document types. Assign a partner schema to relevant purchasing document types. Assign a partner schema to relevant arrangement types.
. XXX Forecasting Quality Management Sales Accounting Purchasing
. XXX ltem category Purchasing organization Workflow status Transaction.
