The portal enables you to access SAP ERP without having the SAP GUI installed on your computer.

The portal is a uniform framework for accessing company data from different systems.

The portal is an interface for managing variants of frequently-used transactions.

The portal is only a source of information (display function) and is not used for processing data.

The portal buffers all data so that work can continue in the portal if one of the assigned systems fails.

Account assignment category

Material Number

Storage location

Item category Service

The document type is determined by the transaction code (for example MIRO) and can not be changed before you post the invoice.

The document type is determined by the transaction code (for example MIRO) and can be changed before you post the invoice.

The document type is determined by the transaction (For example Invoice or Credit Memo) and can not be changed before you post the invoice.

The document type is determined by the transaction (For example Invoice or Credit Memo) and can be changed before you post the invoice.

Procurement type

Exception message

MRP type

MRP controller

Minimum order quantity

Terms of payment

Tolerances for underdeliveries and overdeliveries

Incoterms

Purchasing value keys

Material type

User-specific settings in the goods movement transaction MIGO

Plant parameters

You set the Zero Count indicator.

You enter 0 in the quantity field and book the difference.

You post a goods issue with quantity 100.

You enter 0 in the quantity field to make a recount required.

From the last invoice for the vendor.

From the purchasing data in the vendor master record.

From the accounting data in the vendor master record.

From the first entry in the Customizing table for terms of payment.

Minimum order quantity

Terms of payment

Tolerances for underdeliveries and overdeliveries

Incoterms

An outline agreement number for external procurement requirements

An info record number for external procurement requirements

A procurement type for each source

A quota you want to assign to the source

When goods are transferred between stock types

When goods are issued to a cost center

When goods are transferred between storage locations

When goods are received from vendor

In the source list at plant level

In the info record at client level

In the quota arrangement

In the info record at purchasing organization level

A plant can be assigned directly to one controlling area.

A plant can be assigned to several company codes.

A plant can be assigned to a reference purchasing organization.

A plant can be assigned to exactly one company code.

MRP profile

Stock transport order

Purchasing contract

Vendor master record

Source list

Transfer posting between plants that have the same company code

Transfer posting from consignment stock to own stock

Transfer posting to stock with subcontractor

Transfer posting between two materials with the same valuation class on the same storage location

The planned delivery time

The vendor material number

The source list

The total replenishment lead time for the material

The tolerance limits for underdelivery and overdelivery

Purchasing value keys

Material type

User-specific settings in the goods movement transaction MIGO

Plant parameters

The price is too low.

The quantity is too low.

The price is too high.

The quantity is too high.

Automatic purchase order creation must be allowed for the movement type with which you post the goods receipt.

Automatic purchase order creation must be allowed for the plant and storage location to which you post the goods receipt.

A standard purchasing organization must be assigned to the plant to which you post the goods receipt.

A reference purchasing organization must be assigned to the plant to which you post the goods receipt.

You enter a purchase order with the purchase order price. Then, however, you post the receipt with reference to the purchase order using a non-valuated movement type.

You enter a purchase order item, set its invoice indicator to blank and its purchase order price to zero, and then post the goods receipt.

You do not enter a purchase order, but post the delivery free of charge using a specific movement type in Inventory Management.

You create the material with the material type UNBW and then post the goods receipt without reference to the purchase order.

Only the confirmed quantity can be posted when the goods are received.

Confirmations must be transmitted electronically.

The goods receipt can be posted no earlier than the confirmed delivery date.

The full confirmed quantity must be entered in one posting in the system.

Invoice date

Tax amount

Company code

Reference

Posting date

MRP controller

Planning mode

Processing key

Firming horizon

The item category you can select in a purchasing document item depends on the account assignment category.

The item category you can select in a purchasing document item depends on the order type.

You can assign a field selection key to an item category in Customizing.

The indicators for goods receipt and invoice receipt can be changed for an item category in Customizing.