master datas PURCHASING
what are the master datas for purchasing in MM ?
at which levels they are maintained ?
is conditions are also master data?
condition are maintained at which level ?
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Purchasing Master Data comprise of
<b>- Purchasing Info Record</b> The info record establishes the link between material and vendor, thus facilitating the process of selecting quotations.
<b>- Source List</b> The source list specifies the possible sources of supply for a material. It shows the time period during which a material may be ordered from a given vendor.
<b>- Quota Arrangement</b> The quota arrangement specifies which portion of the total requirement of a material over a certain period is to be assigned to particular vendors on the basis of quotas.
Pricing condition records can also be considered as Master data.
Pricing conditions can be maintained at plant level or purchasing oragnisation level, based on the key combination & requirements you would be selecting in creation of the condition record
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