Create consignment storage locations

Create consignment info records

Settle liabilities resulting from consignment stock withdrawals

Settle liabilities resulting from consignment stock receipts

You can post the goods issue from quality inspection stock in the supplying plant.

You can enter delivery costs in the stock transport order.

You can post the goods receipt to blocked stock in the receiving plant.

Two accounting documents are created at the time of goods issue posting - one for each plant.

The material on the road is managed as stock in transit in the receiving plant.

Partial deliveries for a purchase order item show up as individual items in the invoice document.

Partial deliveries for a purchase order item are NOT flagged as individual invoice items.

The system proposes the quantity to be invoiced as the difference between the total delivered quantity and the total quantity already invoiced.

The system proposes the total delivered quantity as the quantity to be invoiced.

A goods receipt is posted for an item that needs a quality inspection.

An EDI invoice containing variances is received.

Account assignment information is missing for an invoice item.

Account assignment information is missing for a purchase order item.

OData

IDoc

SOAP

RFC

Plant

Purchasing group

Purchasing organization

Company code

Client

Goods receipt

Inbound delivery

Delivery note

Bill of lading

W (Material group)

M (Material unknown)

B (Limit)

T (Text)

The Price and Quantity fields are relevant for printout changes.

The condition record contains the Price and Quantity fields.

You have configured different message types for the New and Change print options.

The dispatch time related to the change message needs to be set to 1 (send with periodically

scheduled job).

The New Message Determination Process for Change Messages indicator is flagged in Customizing.

The system will choose the info record with the lowest price.

The system will list all valid records and the user needs to select one.

The system will list all valid records and propose the cheapest one.

The system will choose the most recent info record.

Procurement type of a material

Batch requirement for a material

Material number assignment

Field selection in the material master

Material availability check

Goods-receipt-based invoice verification is NOT used and the item has the Post to Inspection Stock flag set in its material master.

Goods-receipt-based invoice verification is used and NO usage decision has been made for the

inspection lot for the item.

Goods-receipt-based invoice verification is NOT used and NO usage decision has been made for any inspection lot for the item.

Goods-receipt-based invoice verification is used and NO goods receipt has been posted for the

item.

Use your user settings to define which cards to show and hide

Define your own layout and save it as a tile on the SAP Fiori launchpad

Exchange a card with another card accessed by the same CDS view

Filter the contents of all cards according to a specific supplier

Use the drag-and-drop functionality to rearrange cards

It must be activated per controlling area.

It is used to calculate different prices for material valuation.

It is mandatory in SAP S/4HANA.

It is used to valuate materials in different currencies.

It is used to calculate the standard price.

The shelf life expiration date check is activated for the movement type in Customizing.

The total shelf life is maintained in the purchasing info record.

The purchase order item contains the remaining shelf life.

The shelf life expiration date check is activated for the material type in Customizing.

Manually update the source list

Manually update the quota-allocated quantity

Manually update the quota base quantity

Manually update the quota

The due date for a blocked invoice has passed.

A supplier confirmation is pending.

A contract is ready as a source of supply.

A purchase order approval is pending.

Selection of the storage location at goods receipt

Determination of the shipping point for deliveries

Quantity and value updates when posting a goods movement

Field selection when recording a goods movement

Account determination for financial posting

The time available for the MRP run to convert a requirement into a schedule line or a planned order

The time available for the MRP run to convert requirements into purchase requisitions or

planned orders

The time available for the MRP controller to convert a purchase requisition into a purchase order or a schedule line

The time available for the MRP controller to convert a planned order into a purchase requisition

or a production order

Interactive

Transactional

KPI report

Analytical

Fact sheet

Transfer posting between stock types in one plant

Goods receipt into blocked stock

Stock transfer between company codes

Material valuation price change

Purchasing condition price change