define shipping instructions - · pdf filesave the entries for testing: 1. create material...
TRANSCRIPT
Define shipping Instructions:
Click on New entries
Select Shipping instructions and click on Compliance with shipping insrucrions in left
pane
Save the entries and transport
Defining Purchase value keys
click on new entries
Save the entries
For testing: 1. Create material master, in purchasing view: assign the purchasing value
key.
2. Create PO for this material
3. Post the GR and look for shipping instructions
Maintain source list at plant level:
Purchase order settings
Define number ranges:
Click on change intervals button
then click on insert icon
save the entries
Go back
continue
Define document types
Select the document type and click on Item categories in left pane
Link between the Purchase order document type/ Item category with Purchase requisition
document type/Item category
Field selection settings:
select and copy as
change the code and description and continue
select New Fld selection variant and clickon details
select the relevant field selection group and dothe changes as required
then goback ,save and transport the entries
Go back to document type settings , for new document type change the fieldseelction
group and save the entries
Transport the entries
Define text types for Pos
For header texts
Clieckon new entries
save and transport
copying rules for header texts
select the source object and relevant source text
save and transport the entries
same steps followed if required for item level texts
Set upstock transport order
Define plant as supplying plant
save and goback
To link between supplying plant and requirement plant
save the entries and transport
Defining Account assignment categories
Select the relevant Account assignment category and copy as
Rename it then press enter
save and transport the entries
Error
to clear the above error
maintain link between item category and account assignment category
clickon new entries
save and transport the entries
to resolve the error shown in case of new Account assignment category
do the account determination for GBB Tr.event key
For text messages printing
1. for printing title as Suncontracting Purchase order for doc.type ZSUB
CLICKON NEW ENTRIES
save and go back
transport
To print text at document header level, click on Texts for document header
click on new entries
save the entries and Go back
Repeat the same process for remaining text messages if any
To print the text message at Footer level
Click on Texts for document supplement
SAVE THE ENTRIES
Go back and repeat the same process for remaining text messages if any
To print Item level text message
Click on Texts for document item
click on new entries
Save the entries
Go back and repeat the same process for remaining item texts if any
Partner determination for vendors
1. define partner roles
2. Group the partner roles – partner schema
select the partner schema and click on Partner roles in schema
click on new entries
SAVE AND transport the entries
Possible Partner roles per account group
Assign partner schemas to account groups