Conditions
Request for Quotation Management / Quotation Processing
Create Purchase Order with Reference
Purchasing info records
Material Valuation Basics
Stock Types, Valuation, GR in Warehouse
Invoice Verification and Delivery Costs
Consumable Material - Overview
Purchase requisition
Purchase Order and Order Acknowledgement
Valuated and Non-Valuated Goods Receipts
Blanket Purchase Order
Service Master Record and Conditions
Purchase Order for Services
Service Entry and Invoice Verification
Goods Receipt Without Reference
Goods Receipt with Reference
Return Delivery, Returns, and Cancellation
Delivery Completed Indicator and Tolerances
Date Checks in GR for Purchase Order
Transfer Postings
Stock Transfer between Storage Locations
Stock Transfer between Plants
Manual Reservations
Evaluations for Reservations
Availability and Missing Part Check
Preparing and Carrying Out Physical Inventory
Simplification of Physical Inventory
Periodic Processing
Purchasing Information Record
Contract
Scheduling Agreement
Source list
Quota arrangement
Introduction to Invoice Verification
Basic Invoice Verification Procedure
Document Parking
Taxes, Cash Discounts, and Foreign Currency
Invoices for POs with Account Assignment
Variances and Blocking Reasons
Invoice Reduction
Variances without Reference to an Item
Releasing Blocked Invoices
Subsequent Debit/Credit
Delivery Costs
Invoices without Reference to Purchase Orders
Credit Memos and Reversals
Split Valuation
Valuation and account determination
Batch management
County specific tax over view
Version management