Professional Documents
Culture Documents
Material type Industry type Screen selection Price control Procurement type Field selection Number ranges Material group Unit of measure Purchase value key Valuation class Valuation type Classification Batch class Currency Patner functions Vendor account group INCO Terms Terms of payment Pricing conditions Number ranges Validity date Unit convertion
VENDOR MASTER
INFO RECORDS
PROCURMENT CYCLE PURCHASE REQUIREMENTS RFQ PURCHASE ORDERS Document type Item catogory Source determination Account assignmnet category Charecteristics & group Release codes Release indicators Release strategy Condition types
Release strtegy
Pricing procedures
Access sequence Calculation procedure Purchasing Schema group Vendors schema group INBOUND Confirmation control key INVENTORY MANAGEMENT GR
GI TRANSFER POSTINGS PHYSICAL INVENTORY STO SET UP AUTOMATIC ACCOUNT DETERMINATION Account grouping key STO Shipping point Loading point MANNING HEIRARCHY