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Procurement
In this section you set up the system for
procurring materials:
- You can define combinations of settings for
component procurement that are frequently used, so that you do not have to
maintain these settings for each component.
- You can check the following
settings:
- Account assignment types and purchasing
document type of the purchase requisitions for networks
- Movement types for goods movements in the
Project System
You only have to
make changes here, if you do not want to use the SAP standard
settings.
- You can activate MRP groups for requirements
grouping.