Common assignment type in SAP MM system ?

Question

Accepted Answer

Common assignment types in SAP MM system include purchase requisitions, purchase orders, goods receipts, and invoice verification.

Purchase requisitions: Used to request the procurement of materials or services.
Purchase orders: Generated to procure materials or services from vendors.
Goods receipts: Documented when materials are received into the warehouse or stock.
Invoice verification: Process of verifying and approving vendor invoices for payment.

Accepted Answer

Purchasing organization to company code,

standard purchasing organization to company code

plant to company code

purchasing organization to plant

These are the common assignment types in SAP Material Management.

Accepted Answer

plant to company code

p org to plant

std pur org to plant

pur org to company code

these are the common assignments in MM.

Accepted Answer

Plant to company code

Purchase Org to Company Code

Purchase Org to Plant

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