Lists for Purchasing Negotiations (MM-PUR) (SAP Library

Lists for Purchasing Negotiations (MM-PUR)

Technical name: SAP_MM_PUR_NEGOTIATION_LISTS

Tasks

This role covers activities enabling you to display and print out buyers’ negotiation sheets.

The buyer’s negotiation sheet is a summary of important vendor and material data for the buyer providing information such the following for contract negotiations with a vendor:

Past and current order volumes for a material with the vendor
The vendor’s current prices and conditions
Internal consumption/usage statistics for the material
Total value of POs placed with a vendor to date

Activities in Materials Management

Activity	Transaction
Print buyer’s negotiation sheet for vendor	ME1X
Print buyer’s negotiation sheet for material	ME1Y