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DEFINE PURCHASING VALUE KEYS-OME1: A Step-by-Step Guide-
Introduction-
DEFINE PURCHASING VALUE KEYS-OME1
Purchasing value keys are a set of key codes in SAP MM that allow you to define how the system should calculate certain values during the procurement process.These values can include purchasing prices, conditions, discounts, and more. By configuring purchasing value keys, you can streamline your purchasing procedures, reduce manual calculations, and ensure consistent calculations across your procurement processes....
GO TO TCODE -OMSQ
Follow Path-
SPRO --> MM --> Purchasing --> Master Data --> Material Master -->Define Purchasing Value Key-OME1
SELECT-NEW ENTRY -8
SELECT-PUR VAL KEY-8 1ST REMINDER-5, 2ND REMINDER-10, 3RD REMINDER 15 ETC....
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