Purchasing

Environment Data

Define Attributes of System Messages

Define Default Values for Buyers

Define Tax Jurisdiction

Maintain Display Type for Date/Period

Material Master

Define Shipping Instructions

Define Purchasing Value Keys

Define Manufacturer Part Profile

Define Reasons for Blocking Approved Manufacturer Parts

Entry Aids for Items Without a Material Master

Vendor Master

Define Terms of Payment

Check Incoterms

Define Text Types for Central Texts

Define Text Types for Purchasing Organization Texts

Define Price Marking

Vendor Hierarchy

Define vendor hierarchy categories

Define partner determination for hierarchy categories

Assign Account Groups

Assign purchasing organization

Assign hierarchy category per order document type

Contact Persons

Define Standard Departments

Define contact person functions

Define decision authorities

Define call frequency

Define Buying Habits

Define VIP Indicator

Use of Buyer Without Active HR

Default values for account group for customer creation

Create Purchasing Groups

Maintain Purchasing Area

Purchasing Area Determination

Purchasing Info Record

Define Number Ranges

Define Screen Layout

Texts for Purchasing Info Records

Define Texts

Define Copying Rules

Maintain Inspection Certificate Categories

Define Price History

Maintain Search Helps

Source List

Define Source List Requirement at Plant Level

Maintain Search Helps

Quota Arrangement

Define Number Ranges

Define Quota Arrangement Usage

RFQ/Quotation

Define Number Ranges

Define Document Types

Release Procedure for RFQs

Edit Characteristics

Edit Classes

Define Release Procedure for RFQs

Check Release Strategies

Define Screen Layout at Document Level

Texts for Purchasing Info Records

Define Texts

Define Copying Rules for Header Texts

Define Texts

Define Copying Rules for Item Texts

Maintain Quotation Comments

Define Tolerance Limit for Archiving

Purchase Requisition

Define Number Ranges

Define Document Types

Processing Time

Release Procedure

Set Up Procedure Without Classification

Procedure with Classification

Edit Characteristics

Edit Classes

Set Up Procedure with Classification

Check Release Strategies

Define Screen Layout at Document Level

Texts for Purchasing Info Records

Define Texts

Define Copying Rules

Define Tolerance Limit for Archiving

Set Up Stock Transport Requisition

Maintain Search Help

Set Up Authorization Check for G/L Accounts

Purchase Order

Define Number Ranges

Define Document Types

Set Tolerance Limits for Price Variance

Release Procedure for Purchase Orders

Edit Characteristic

Edit Class

Define Release Procedure for Purchase Orders

Check Release Strategies

Define Screen Layout at Document Level

Texts for Purchasing Info Records

Define Texts

Define Copying Rules for Header Texts

Define Texts

Define Copying Rules for Item Texts

Define Tolerance Limit for Archiving

Set Up Stock Transport Order

Set Up Subcontract Order

Define Reasons for Ordering

Define Reasons for Cancellation

Set Up Authorization Check for G/L Accounts

Invoicing Plan

Invoicing Plan Types

Maintain Periodic Invoicing Plan Types

Maintain Partial Invoicing Plan Types

Maintain Date IDs

Date Categories

Maintain Date Category for Invoicing Plan Type

Define Default Date Category for Invoicing Plan Type

Maintain Date Proposal for Partial Invoicing Plans

Define Rules for Date Determination

Define Invoice Block

Docks

Maintain Appointment (Door Usage) Profile

Assignment of Profile to Warehouse Number

Reasons for Date Variance

Returns Order

Returns to Vendor

Store Return

Requirements Planning for Perishables

Order Optimizing

Quantity Optimizing and Allowed Logistics Units of Measure

Maintain Rounding Profile

Unit of Measure Groups

Unit of Measure Rounding Rules

Investment Buying

Parameters for PO-Based Load Building and Investment Buying

Change-relevant condition types for investment buying

Automatic Document Adjustment

Define Extent of Change for Message Category CONDBI

Activate Change Pointer for Message Category CONDBI

PO-based Load Building

Number Ranges for Collective Number

Number Ranges for Log Book

Parameters for PO-Based Load Building and Investment Buying

Maintain restrictions

Maintain Restriction Categories

Maintain restriction profiles for PO-based load building

Analysis of Customizing Settings for Load Building

Contract

Define Number Ranges

Define Document Types

Release Procedure for Contracts

Edit Characteristics

Edit Classes

Define Release Procedure for Contracts

Check Release Strategies

Define Screen Layout at Document Level

Texts for Purchasing Info Records

Define Texts

Define Copying Rules for Header Texts

Define Texts

Define Copying Rules for Item Texts

Define Tolerance Limit for Archiving

Set Up Authorization Check for G/L Accounts

Scheduling Agreement

Define Number Ranges

Define Document Types

Release Procedure for Scheduling Agreements

Edit Characteristics

Edit Classes

Define Release Procedure for Scheduling Agreements

Check Release Strategies

Define Screen Layout at Document Level

Texts for Purchasing Info Records

Define Texts

Define Copying Rules for Header Texts

Define Texts

Define Copying Rules for Item Texts

Define Tolerance Limit for Archiving

Set Up Stock Transport Scheduling Agreement

Set Up Authorization Check for G/L Accounts

Maint. Rel. Creation Profile for Sched. Agmt. w. Rel. Docu.

Allocation

Confirmations

Set Up Confirmation Control

Define Means of Transport

Maintain Search Helps for Purchasing Documents

Conditions

Automatic Document Adjustment

Control Document Adjustment

Control Purchasing Document Adjustment

Define Extent of Change for Message Category CONDBI

Activate Change Pointer for Message Category CONDBI

Define Condition Control at Plant Level

Define Price Determination Process

Define Access Sequences

Define Condition Types

Define Limits

Define Exclusion Indicators

Define Calculation Schema

Define Schema Group

Define Schema Determination

Define Transaction/Event Keys

Define Condition Exclusion

Maintain Condition Table

Extend Field Catalog for Condition Tables

System Enhancements

Scope of List for Conditions

Define Sequence

Define Scope-of-List Parameters

Assign to Conditions

Configure Condition Index

Change Condition Types

Define Permitted Fields

Edit Condition Index Tables

Activate Condition Index Tables

Rebuild Condition Index Tables

Define Overviews

Assign Overviews

Foreign Trade/Customs

Account Assignment

Maintain Account Assignment Categories

Define Combination of Item Categories/Account Assignment Categor

Set Subscreen for Account Assignment (Coding) Block

Assign Default Values for Asset Class

Define External Representation of Item Categories

Define Default Values for Document Type

Statistics

Maintain Purchase Order History Categories

Set Up Statistics Updating Facility at Document Item Level

Messages

Texts for Messages

Define Texts for Request for Quotation

Define Texts for Purchase Order

Define Texts for Contract

Define Texts for Scheduling Agreement

Define Texts for Purchasing Organization

Forms (Layout Sets) for Messages

Adjust Form for Purchasing Documents

Assign Form and Output Program for RFQ

Assign Form and Output Program for Purchase Order

Assign Form and Output Program for Contract

Assign Form and Output Program for SA Delivery Schedule

EDI

Set Up Partner Profile

Profiles for Sending Stock/Sales Data

Output Control

Tips for Fast Message Determination Setup

Condition Tables

Define Condition Table for Request for Quotation

Define Condition Table for Purchase Order

Define Condition Table for Outline Agreement

Define Condition Table for Scheduling Agreement Release/Expedite

Define Condition Table for Inbound Delivery

Access Sequences

Define Access Sequence for Inbound Delivery

Define Access Sequence for Inbound Delivery

Define Access Sequence for Inbound Delivery

Define Access Sequence for Inbound Delivery

Define Access Sequence for Inbound Delivery

Message Types

Define Message Types for Request for Quotation

Define Message Types for Purchase Order

Define Message Types for Outline Agreement

Define Message Types for Scheduling Agreement Release/Expediter

Maintain Message Types for Inbound Delivery

Maintain Requirements for Message Control

Message Determination Schemas

Define Message Schema for Request for Quotation

Define Message Schema for Purchase Order

Define Message Schema for Outline Agreement

Define Message Schema for Scheduling Agreement Release/Expediter

Define Message Schemas for Inbound Delivery

Partner Roles per Message Type

Define Partner Roles for Request for Quotation

Define Partner Roles for Request for Quotation

Define Partner Roles for Request for Quotation

Define Partner Roles for Request for Quotation

Define Partner Roles for Request for Quotation

Assign Output Devices to Purchasing Groups

Fields Relevant to Printouts of Changes

Vendor Evaluation

Define Weighting Keys

Define Criteria

Define Scope of List

Define Purchasing Organization Data for Vendor Evaluation

Source Determination

Define Regular Vendor

Define Supply Regions

Assign Plants to Supply Regions

Taxes

Set Tax Indicator for Material

Set Tax Indicator for Plant

Set Tax Indicator for Account Assignment

Assign Tax Indicators for Plants

Assign Tax Indicators for Account Assignments

Subsequent (End-Of-Period Rebate) Settlement

Discount in Kind (Discount in Form of Bonus Goods)

Number Ranges for Free Goods

Maintain Discount-in-Kind Dependencies (Cond. Table)

Field Catalog

Create Free Goods Tables

Display Free Goods Tables

Define Access Sequence And Discount-in-Kind Types

Maintain Access Sequence

Define Free Goods Types

Define And Assign Discount-in-Kind Schema

Maintain Free Goods Schema

Determine Free Goods Schema

Partner Determination

Partner Roles

Define Partner Roles

Maintain Language-Dep. Key Reassignment for Partner Roles

Define Permissible Partner Roles per Account Group

Partner Settings in Vendor Master Record

Define Partner Schemas

Assign Partner Schemas to Account Groups

Partner Settings in Purchasing Documents

Define Partner Schemas

Assign Partner Schemas to Document Types

Partner Setting in Rebate Arrangements

Define Partner Schemas for Rebate Arrangements

Assign Partner Schemas to Arrangement Types

Reporting

Maintain Purchasing Lists

Maintain Purchase Requisition Lists

Maintain General Analyses

Define Condition Lists

Buyer's Negotiation Sheet

Assign Forms (Layout Sets)

Define Scope of List

Data Transfer

Data Transfer: Purchasing Info Record

Generate Example Transfer File for Purchasing Info Records

Maintain Transfer File

Carry Out Data Transfer for Purchasing Info Records

Data Transfer: Purchase Requisition

Generate Example Transfer File for Purchase Requisitions

Maintain Transfer File

Carry Out Data Transfer for Purchasing Info Records

Data Transfer: Purchase Order

Generate Example Transfer File for Purchase Orders

Generate Example Transfer File for PO Texts

Maintain Transfer File

Preparation for Transfer

Define Number Range

Deactivate Statistics Update

Deactivate Purchase Order Commitments

Deactivate Text Transfer

Data Transfer

Carry Out Data Transfer for Purchasing Info Records

Carry Out Data Transfer for PO History

Carry Out Data Transfer for PO Texts

Follow-Up Work After Transfer

Activate Statistics Update

Activate Commitments Update

Activate Text Transfer

Authorization Management

Maintain Roles and Assign to Users

Define Function Authorizations for Buyers

Internet Application Components (IACs)

Define Catalogs

Define Allowed Catalogs per Material Group and Plant

Define Objects to be Generated

Develop Enhancements for Purchasing