A. Maintain a purchasing value key in customizing for the material group.
B. Enter single reminder periods manually in the material master record.
C. Maintain a purchasing value key in customizing for the 1-1 purchasing group.
D. Enter a purchasing value key in the material master record.
E. Enter single reminder periods manually in the purchase order item.
A. Plant - Purchasing Organization
B. Company Code - Purchasing Organization
C. Standard Purchasing Organization - Plant
D. Reference Purchasing Organization - Purchasing 1-1 Organization
A. Creating a purchase requisition manually
B. Creating releases for a scheduling agreement
C. Converting a quotation into a purchase order
D. Converting a planned order into a purchase requisition
E. Creating a purchase order without knowing the supplier
A. Maintain the plant parameters
B. Maintain the independent requirements.
C. Maintain the storage locations in the plant MRP areas.
D. Maintain the MRP data in the material master records.
A. On the initial screen of the planning run
B. In the customizing of the plant parameters
C. In the MRP area data of a material
D. In the plant data of a material
A. Enter goods receipts centrally in your hub system for storage locations in connected systems.
B. Create purchase contracts centrally in your hub system and distribute them to the connected systems.
C. Create contracts in any connected system and distribute them to the hub and the other connected systems.
D. Create purchase requisitions in your connected systems and process them centrally in the hub system.
A. Scheduling agreement item
B. Scheduling agreement header
C. Supplier master
D. Material master
A. MRP areas
B. MRP profiles
C. MRP groups
D. MRP Live
