Professional Documents
Culture Documents
Material Management - Content
Material Management - Content
1 2 3 4 5 6 7 8 9 10 11 12 1 2 3 4 5 6 7 8 9 10 11 12 13 14 1 2 3 4 5 6 7 8 9 10 11 12 13 14 Maintain Info Record Master Data - Source List Create Purchase Requisition List Display of Purchase Requisitions Assign Source of Supply Create Purchase Order w/ Reference Create Purchase Order Vendor known Create Purchase Order Vendor unknown Purchase Order report Goods Receipt Goods Receipt with variance Logistics Invoice Verification