Could u please explain me the concept of requirement priority In Purchasing documents.
In requirement prioritazation users can use the requirement prioritization function to control the servicing of material requisitions in the supply chain according to their urgency.
Requirement prioritization serves to determine a priority for the further processing of requirement items in the logistics process.
U can find this in the item overview of the purchasing document.
Path: SAP Customizing Implementation Guide -
Materials Management -
General Settings for Materials Management -
step to be followed are:
Define requirement prioritization
Activate requirement prioritization
Define requirement urgency group
Assign each requirement urgency to a requirement urgency group
Define organizational priorities
Assign organizational priorities to plant and storage location
Hope it wud have answered ur question
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