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Answer» You can CONFIGURE the purchasing value key by performing the following steps:
1. Open the SAP implementation guide.
2. Click Materials Management->Purchasing->Material Master->Define Purchasing Value Keys.
This OPENS the Change View "default Values: Material Master": Overview page.
3. Enter the New Entries BUTTON. This opens the New Entries: Details of Added Entries page.
4. Enter the appropriate values in the fields.
5. Click the Save button on the toolbar. You can configure the purchasing value key by performing the following steps:
1. Open the SAP implementation guide.
2. Click Materials Management->Purchasing->Material Master->Define Purchasing Value Keys.
This opens the Change View "default Values: Material Master": Overview page.
3. Enter the New Entries button. This opens the New Entries: Details of Added Entries page.
4. Enter the appropriate values in the fields.
5. Click the Save button on the toolbar.
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