Professional Documents
Culture Documents
Organizational Levels: Client 010
Organizational Levels: Client 010
Company Company
Code Code
1000 2000
Purchasing Purchasing
Org Org
1000 2000
External Logistics
Internal Logistics (MRP/Production)
• Description • Description
• Purchasing Data • Names of Contacts
• General Data • Accounting Data
• Basic Data • Terms of Payment
• Standard Service • Currency
Catalog • General Data
Service Master
Promotion
• The service and vendor masters are both used as inputs for
the procurement of services. The service master provides a
unique description of services that are performed or
purchased by your enterprise.