The transaction code MSC2N is used to delete a batch. By flagging the batch master record, you can delete a batch record alternatively.
The pre-requisites for creating a purchase info record are • Material Number • MPN ( Manufacturer Part Number ) • Vendor Number • Organizational level code
CBP is the past consumption values of stock; it is used to forecast future requirements. On the basis of past consumption values, the net requirement of goods is calculated. The difference between CBP and MRP is that when you plan materials using MRP, you have to predict the materials requirement based on sales and operations […]
Assignment of account is necessary for the purchase order item, it is important in SAP MM as it determines following things • Account assignment type • Account that will be charged when you post the invoice or goods receipt • Account assignment data that you should provide