Contents
6
2.6Purchasing Organization
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39
2.6.1What is a Purchasing Organization?
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2.6.2Types of Purchasing Organizations
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2.6.3Create a Purchasing Organization
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2.6.4Purchasing Groups
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41
3Master Data in MM43
3.1Material Master
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3.1.1Material Master Overview
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3.1.2Material Master Tables
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3.1.3Material Numbering
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3.1.4Material Number Range
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3.1.5Material Type
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463.2Vendor Master
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3.2.1Definition of a Vendor
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3.2.2Vendor Master in SAP
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3.2.3Vendor Account Groups
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3.2.4Vendor Number Range
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523.3Purchasing Information Data
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3.3.1Purchasing Information Record
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3.3.2Purchasing Information Record for a Non-Stock Material
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54
3.3.3Purchasing Information Record Numbering
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3.3.4Purchasing Information Record-Screen Layout
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553.4Batch Management Data
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3.4.1What is a Batch?
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3.4.2Batch Level
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3.4.3Changing the Batch Level
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3.4.4Batch-Status Management
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58
3.4.5Initial Batch Status
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3.4.6Batch-Number Assignment
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593.5Serial Number Data
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3.5.1What is a Serial Number?
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3.5.2Serial Number Profile
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3.5.3Serializing Procedures
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4Material Master Data63
4.1Industry Sector
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634.2Material Type
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4.2.1Standard Material Types
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4.2.2Configuring Material Types
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4.2.3Changing a Material Type
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694.3Basic Data
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70
4.3.1Creating a Material Master Record—Immediately
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70
4.3.2Creating a Material Master Record—Schedule
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71
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where r the rest of the pages???
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