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  • Materials Management User Manual: Project Lakshya1000

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    This document provides a user manual for materials management in Project Lakshya1000. It outlines how to create, change, and display purchase info records for vendor-material combinations, including entering vendor, material, and price details. It also describes updating last transaction details and entering purchase order text, price conditions, and saving the purchase info record.

    Original Description:

    Original Title

    13PURCHASE INFO RECORD

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    This document provides a user manual for materials management in Project Lakshya1000. It outlines how to create, change, and display purchase info records for vendor-material combinations, including entering vendor, material, and price details. It also describes updating last transaction details and entering purchase order text, price conditions, and saving the purchase info record.

    Copyright:

    Attribution Non-Commercial (BY-NC)
    Download as PDF, TXT or read online from Scribd
    Flag for inappropriate content
    Download as pdf or txt
    53 views7 pages

    Materials Management User Manual: Project Lakshya1000

    Uploaded by

    api-19917826
    This document provides a user manual for materials management in Project Lakshya1000. It outlines how to create, change, and display purchase info records for vendor-material combinations, including entering vendor, material, and price details. It also describes updating last transaction details and entering purchase order text, price conditions, and saving the purchase info record.

    Copyright:

    Attribution Non-Commercial (BY-NC)
    Download as PDF, TXT or read online from Scribd
    Flag for inappropriate content
    Download as pdf or txt
    of 7

    Project Lakshya1000

    Materials Management User Manual

    Purchase Info Record (Material – Vendor Combination details):

    a. Create Info Record: ME11


    b. Change Info Record: ME12
    c. Display Info Record: ME13

    Enter Vendor, Material Number, Purchasing Organization &


    Plant.

    Note: Info Category Standard – Used for standard purchasing


    Info Category Subcontracting - Used for Subcontracting

    Wipro InfoTech User Manual – MM Page 1 of 7


    Project Lakshya1000

    Materials Management User Manual

    If Vendor is regular Vendor, Click on Regular Vendor.

    If Order unit is different from Base Unit, enter here.

    Wipro InfoTech User Manual – MM Page 2 of 7


    Project Lakshya1000

    Materials Management User Manual

    Enter the Price here.

    Rest all data flows from Masters.

    Wipro InfoTech User Manual – MM Page 3 of 7


    Project Lakshya1000

    Materials Management User Manual

    The Last Transaction (Quotation / Purchasing Document)


    relating to this Vendor & Material will be updated here.

    Wipro InfoTech User Manual – MM Page 4 of 7


    Project Lakshya1000

    Materials Management User Manual

    Enter Purchase Order Text here.

    Wipro InfoTech User Manual – MM Page 5 of 7


    Project Lakshya1000

    Materials Management User Manual

    Enter Price conditions & its validity in the respective fields.

    Press “Save” button to save the Purchase Info Record


    document.

    Wipro InfoTech User Manual – MM Page 6 of 7


    Project Lakshya1000

    Materials Management User Manual

    Purchase Info Record will be saved as above.

    Wipro InfoTech User Manual – MM Page 7 of 7

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