How to Define Purchasing Value Keys in SAP Tcode OME1

SAP FICO TUTORIALS-

Define Purchasing Value Keys: A Step-by-Step Guide-

Introduction-

✅ Importance of OME1 in SAP MM Configuration

✅ 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....

✅ What Are Purchasing Value Keys in SAP? OME1

✅ 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....

✅ SELECT -SAVE-

May Be Like Important Link-

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