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Shipping Instructions and Purchase Value Keys In SAP MM

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Shipping Instructions & Purchase Value Keys

Shipping Instructions: 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.

Purchase Value Keys: 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

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