Shipping Instructions and Purchase Value Keys In SAP MM

Shipping Instructions & Purchase Value Keys

-Instructions issued to a vendor regarding shipment or packing of ordered goods

-Specify instructions for an item by entering the predefined code.

- The corresponding text is then included in the purchasing document

Customization:

Define shipping Instructions.

SPRO ->Material Management -> Purchasing -> Material Master -> Define shipping Instructions.

A Key defining the valid reminder days and tolerance limits applicable to this material for the purchasing department

Customization:

Define Purchase Value Keys

SPRO -> Material Management -> Purchasing -> Material Master -> Define Purchase Value Keys