on 10-25-2007 6:17 PM
what is the use of purchasing value key in material master purchasing view?
how its exactly work?
explain that function>?
Hi,
A key defining the valid reminder days and tolerance limits applicable to this material for the purchasing department.
The purchasing value key serves as a data entry aid
Regards,
Indranil
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Dear Murugan,
Purchase value key will be use full for communication between vendor and buyer for ever material purchase transaction.
We can reminds to vendor for material supply through remainders, giving shipping instructions for material shipping and restricting the vendor supply quantity, finally tolerance limits also taking care for total quantity .
Due to this single field all this functions are initiated easily.
Thanks&Regards,
krishna
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Hi Thiru,
What is Purchasing Value Key
What is the function of PURCHASING VALUVE KEY in PURCHASE ORDER?
Purchasing Value Key is useful for setting reminder for the material you can find in material master in Purchasing view.
Purchasing value key determines the following things:
1) Reminders keys- There are 3 keys which determine in how many days before or after the vendor has to be reminded or urging letters for the material procurement.
2) Over and under deliveries tolerances.
3) Order acknowlegdement requirements in PO.
It gives all the conditons in which the procurement is made. You can have different purchasing value keys which has to be customized in IMG - MM - Purchasing - MM - Define Purchasing Value Keys.
Reward if useful
Aasif
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Hi Thiru,
The purchasing value key is seen in the purchasing view in the material master.The purchasing value key is configured in IMG to allow the entry of the purchasing values of tolerance limits and reminder days.Reminder days are the days elapsed before the vendor is contacted regarding the outstanding PO,s.The purchasing value key information is found in table T405.Config path is
IMG..mm..purchasing..material master..define purchasing value keys.
Regards,
asa.
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