MM项目配置清单

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  1. Plants
  2. Storage locations for each plant
  3. Material types
  4. Material groups
  5. Material requirements planning (MRP) controllers
  6. Base unit of measure
  7. Business partners roles
  8. Business partners categories
  9. Suppliers account groups
  10. Services groups
  11. Services categories
  12. Document types for purchase requisitions, PO, RFQ, scheduling agreement, outline
    agreements (quantity and value contracts)
  13. Overdelivery and underdelivery tolerances
  14. Condition schemas
  15. Account determination
  16. Accruals
  17. Letter of credit (imports) fields
  18. Purchase requisitions document types
  19. Purchase orders document types
  20. Purchasing organizations
  21. Purchasing groups for each purchasing organization
  22. Release strategies for purchase requisition, PO, RFQ, scheduling agreement, outline
    agreements (quantity and value contracts)
  23. Customized movement types
  24. Batch determination procedures