WebIMG > Material Management > Purchasing > Purchase requisition > Define document types. Step 1 : – Execute t-code “SPRO” in the command field from SAP easy access screen. Step 2 : – Choose “SAP reference IMG”. Step 3 : – Follow the navigation path and execute img activity “Define document types” as shown below image. Web11 mrt. 2024 · Press ENTER. Step 2) Enter the material number (s) you want to include in this physical inventory document. Save the transaction data. You will be informed of the …
Explanation of Important fields in Material Master - GANESH SAP …
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Assign Fields to Field Selection Groups - tutorialspoint.com
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