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
Define shipping Instructions.
SPRO ->Material Management -> Purchasing -> Material Master -> Define shipping Instructions.
Purchase Value Keys
A Key defining the valid reminder days and tolerance limits applicable to this material for the purchasing department
Define Purchase Value Keys
SPRO -> Material Management -> Purchasing -> Material Master -> Define Purchase Value Keys