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Component: MM-PUR
Component Name: Purchasing
Description: A view that shows items within a purchasing document that are arranged in structured order. A hierarchy list can contain item sets i.e. groups of items that should be sourced together.
Key Concepts: A hierarchy list in SAP MM-PUR Purchasing is a list of organizational levels that are used to define the structure of an organization. It is used to assign different levels of authority and responsibility to different personnel within the organization. The hierarchy list can be used to define the roles and responsibilities of personnel, as well as to assign access rights and privileges. How to use it: The hierarchy list in SAP MM-PUR Purchasing can be accessed through the “Organizational Structure” menu. Once in the menu, select “Hierarchy List” and then select the desired organizational level. This will open up a list of personnel assigned to that level, as well as their roles and responsibilities. Tips & Tricks: When creating a hierarchy list in SAP MM-PUR Purchasing, it is important to ensure that all personnel are assigned the correct roles and responsibilities. This will ensure that all personnel have the correct access rights and privileges, as well as ensuring that all tasks are completed efficiently and effectively. Related Information: For more information on creating a hierarchy list in SAP MM-PUR Purchasing, please refer to the official SAP documentation. Additionally, there are many online tutorials available which provide step-by-step instructions on how to create a hierarchy list in SAP MM-PUR Purchasing.