How to use JKSDPLANPROFILE2A - Purch.Planng Profile for Media Prod.

JKSDPLANPROFILE2A - Overview

• Transaction Code: JKSDPLANPROFILE2A

  Description: Purch.Planng Profile for Media Prod.

  Release: ECC 6 only

• • Program: RJKSDPRODPLANPROFILE2A

    Screen: 1000

    Authorization Object:

  • Development Package:

    Package Description:

    Parent Package:

  • Module/Component:

    Description:

JKSDPLANPROFILE2A - Details

• SAP Tcode: JKSDPLANPROFILE2A - Purch.Planng Profile for Media Prod.

  
  Overview:
  JKSDPLANPROFILE2A is a SAP transaction code used to maintain the purchasing planning profile for media production. This transaction code is used to define the parameters for the purchasing planning process for media production. 
  
  Functionality: 
  This transaction code allows users to define the parameters for the purchasing planning process for media production. It enables users to set up the purchasing planning profile, which includes the following information 
  •	The material group and material type of the material to be purchased 
  •	The vendor selection criteria 
  •	The purchasing organization and plant 
  •	The purchasing group and document type 
  •	The delivery schedule and delivery terms 
  •	The payment terms and payment method 
  •	The currency and price determination procedure 
  •	The order quantity and order unit 
  •	The goods receipt indicator and goods issue indicator 
  •	The source list indicator and quota arrangement indicator 
  •	The account assignment category and item category. 
  
  Step-by-step How to Use: 
  1. Enter JKSDPLANPROFILE2A in the command field. 
  2. Enter the material group, material type, vendor selection criteria, purchasing organization, plant, purchasing group, document type, delivery schedule, delivery terms, payment terms, payment method, currency, price determination procedure, order quantity, order unit, goods receipt indicator, goods issue indicator, source list indicator, quota arrangement indicator, account assignment category and item category in the respective fields.  
  3. Click “Save” to save your changes.  
  4. Click “Back” to return to the previous screen.