| Purchasing (MM-PUR) |
| Procurement in Materials Management |
| Proc. for Stock vs. Proc. for Direct Consumption |
| Organization of an Enterprise in the SAP System |
| Example: Working with Reference Purchasing Organizations |
| Purchasing Menu |
| Purchasing Document |
| Working with Purchasing Documents |
| Master Records from the Purchasing View |
| Material Master Data |
| Maintaining Purchasing Data in Mat. Master Record |
| Example: Configurable Materials in Purchasing |
| Vendor Master Data |
| Partner Roles in Purchasing |
| Vendor Sub-Range in Purchasing |
| Maintaining Vendor Master Records |
| Maintaining Different Data |
| Master Data in Purchasing |
| Purchasing Applications with New Interactive Design (Enjoy) |
| The New Interactive Design |
| Personal Settings |
| Error Log |
| Working with the Document Overview |
| Defining the Document Overview |
| Purchase Order with New Interactive Design |
| Creating, Changing, and Displaying a Purchase Order |
| Creating a Purchase Order by Referencing Another Document |
| Purchase Requisition with New Interactive Design |
| Creating, Changing, and Displaying a Purchase Requisition |
| Copying Purchase Requisitions or Items |
| Purchase Requisitions (MM-PUR-REQ) |
| Purchase Requisition |
| Manual Creation of Purchase Requisitions |
| Creating a Purchase Requisition - w. Master Record |
| Creating a Purch. Requisition - w/o Master Record |
| Creating a Requisition Using Referencing Technique |
| Changing a Purchase Requisition |
| Displaying Change Log for Requisition Item |
| Mass-Maintenance of Purchase Requisitions |
| Flagging Purchase Requisition Items as „Closed“ |
| Displaying a Purchase Requisition |
| Analyses of Purchase Requisitions |
| Archiving Purchase Requisitions |
| RFQ and Quotation (MM-PUR-RFQ) |
| Request for Quotation |
| Quotation |
| Issuing RFQs and Obtaining Quotations |
| Selecting Vendors Who Are to Receive RFQs |
| Creating RFQs |
| Creating an RFQ Manually |
| Creating an RFQ by Copying or Referencing |
| Creating a Delivery Schedule for an RFQ |
| Changing an RFQ and Displaying the Change Log |
| Entering a Quotation Against an RFQ |
| Comparing Quotations |
| Rejecting Quotations |
| Monitoring RFQs and Quotations |
| Archiving RFQs |
| Purchase Orders (MM-PUR-PO) |
| Purchase Order |
| Item Category |
| Creating a Purchase Order |
| Creating a Purchase Order Manually (Vendor Known) |
| Creating a PO - With Master Record |
| Creating a PO - Without a Master Record |
| Creating a PO by Copying or Referencing |
| Maintaining a Delivery Schedule for a PO |
| Creating a Purchase Order With Zero Value |
| Account Assignment |
| Specifying Single Account Assignment |
| Specifying Multiple Account Assignment |
| Units of Measure in Purchase Orders |
| Incoterms and Shipping/Delivery Instructions |
| Specifying Incoterms and Shipping/Delivery Instr. |
| Goods-Receipt-Based Invoice Verification |
| Materials Subject to Split Valuation |
| Goods Receipt Without Reference to Purchase Order |
| Returns |
| Returns to Vendor and Store Returns |
| Invoicing Plan |
| Creating an Invoicing Plan |
| Settlement of Amounts Due Under Invoicing Plans |
| Generating Further Invoicing Plan Dates |
| Changing, Cancelling, and Blocking Purchase Orders |
| Changing a Purchase Order |
| Cancelling a Purchase Order |
| Blocking a Purchase Order |
| Mass Maintenance of Purchase Orders |
| Monitoring Purchase Orders |
| Archiving Purchase Orders |
| Configurable Materials in Purchasing |
| Outline Purchase Agreements with Vendors (MM-PUR-OA) |
| Outline Purchase Agreement |
| Creating an Outl. Agmt. by Copying or Referencing |
| Changing, Cancelling, & Blocking Outl. Agreements |
| Changing an Outline Agreement |
| Cancelling Items of an Outline Agreement |
| Blocking Items of an Outline Agreement |
| Monitoring Outline Agreements |
| Archiving Outline Agreements |
| Conditions in Outline Agreements |
| Contract |
| Distributed Contracts |
| Example: Working With Distributed Contracts |
| Working With Distributed Contracts |
| Centrally Agreed Contract |
| Creating a Contract |
| Creating a Contract Manually |
| Item Category/Account Assgt. Category in Contracts |
| Creating a Contract Release Order |
| Displaying Release Documentation for Contract |
| Scheduling Agreement |
| Procurement Using Scheduling Agreements |
| Creating a Scheduling Agreement |
| Creating a Scheduling Agreement Manually |
| Defining the Firm, Trade-Off, and Planning Zones |
| Creating a Standard Delivery Schedule for an SA Item |
| Scheduling Agreement Releases: Process |
| Materials Planning and Sched. Agreement Release |
| SA Releases (Forecast or JIT Delivery Schedules) |
| Internet Release |
| Creation Profile |
| Example: Creation Profile/Creating SA Releases |
| Messages for Scheduling Agreement Releases |
| Cumulative Quantities |
| Determining the Agreed Cumulative Quantity |
| Displaying Release Docu. for Scheduling Agreement |
| Monitoring the Transmission of Delivery Schedules |
| Administration of Scheduling Agreements |
| Sched. Agmt. Referencing Centrally Agreed Contract |
| Purchasing Info Records (MM-PUR-VM) |
| Purchasing Info Record |
| Conditions in Info Records |
| Updating Info Records (InfoUpdate) |
| Creating Info Records |
| Creating Info Record for Material w. Master Record |
| Creating Info Record f. Material w/o Master Record |
| Changing an Info Record/Displaying Change Log |
| Mass Maintenance of Info Records |
| Deleting an Info Record |
| Monitoring Info Records |
| Carrying Out a Net Price Simulation |
| Displaying the Order Price History |
| Displaying the Quotation Price History |
| Creating a Buyer’s Negotiation Sheet |
| Archiving Info Records |
| Optimized Purchasing (MM-PUR-SQ) |
| Source Determination |
| Source List |
| Maintaining the Source List |
| Creating a Source List Manually |
| Automatic Generation of Source List |
| Creating Source List Using Referencing Technique |
| Deleting Source List Records |
| Monitoring the Source List |
| Quota Arrangement |
| Maintaining a Quota Arrangement |
| Determining the Source Under a Quota Arrangement |
| Revision of Quota Arrangement |
| Monitoring Quota Arrangements |
| Assigning Requisns. to Sources/Further Processing |
| Assigning Requisitions to Sources |
| Creating POs, Schedule Lines, and RFQs from PReqs. |
| Automatic Generation of POs from Requisitions |
| Creating Purchase Orders with Source Determination |
| Optimizing the Order Quantity |
| Entering Text, Printing and Transmitting Documents |
| Text Types |
| Editing Texts |
| Working with Frequently Used Texts |
| Messages |
| Messages |
| Message Type |
| Message Type: Fine-Tuned Control |
| Message Record |
| Output of Purchasing Docs. (Message Determination) |
| Creating Message Records |
| Outputting Messages |
| Changing Output Criteria |
| Re-Outputting of Messages/Change Messages |
| Reminders and Urging Letters (Expediters) |
| Urging Submission of Outstanding Acknowledgments |
| Layout of Purchasing Documents |
| Reporting in Purchasing |
| Creating and Running Reports and Analyses |
| Adjusting List Analyses |
| General Analyses |
| Analysis of Order Values |
| Goods Receipt Forecast |
| Conditions and Price Determination (MM-PUR-VM) |
| Time-Dependent Conditions |
| Time-Independent Conditions |
| Conditions for Several Purchasing Organizations |
| Condition Technique |
| Price Determination |
| Determination of Purchase Price (Example) |
| Some Selected Conditions |
| Taxes |
| Planned Delivery Costs |
| Foreign Currency |
| Different Currency |
| Price Variance |
| Weight- or Volume-Dependent Conditions |
| Conditions Dependent on the Order Unit |
| Daily Ruling Prices for Precious Metals |
| Estimated Price |
| Maintaining Conditions |
| Maintaining Time-Independent Conditions |
| Maintaining Time-Dependent Conditions |
| Setting the Market Price |
| Listing and Processing Conditions (General Overview) |
| Listing Conditions for an Info Record |
| Listing Conditions for a Contract |
| Listing General Conditions |
| Maintaining Customers’ Own Conditions |
| Changing Prices Collectively |
| Changing Time-Dep. Conditions Collectively (Condition Index) |
| Changing the Currency |
| Maintaining Variant Conditions in the Info Record |
| Updating Prices in the Background |
| Automatic Document Adjustment when Conditions Chan |
| Vendor Confirmations |
| Procurement Using Vendor Confirmations |
| Example: Procurement Process Using Vendor Confirmations |
| Confirmations from the Purchasing Viewpoint |
| Receiving Vendor Confirmations via EDI |
| Example: Checking Acknowledgments Received via EDI |
| Monitoring Vendor Confirmations |
| Order Acknowledgment Expediters |
| Creating a PO or Outl. Agreement w. Acknowl. Reqt. |
| Monitoring Confirmations |
| Manual Maintenance of Confirmations |
| Creating Inbound Delivery Against Shipping Notif. |
| Error Correction: Receipt of Confirmations Via EDI |
| Confirmations from Materials Planning Viewpoint |
| Example: Influence of Confirmations on Materials Planning |
| Confirmations from Inventory Management Viewpoint |
| Confirmation-Related Goods Receipt |
| Release Procedure (MM-PUR-GF) |
| Release Conditions |
| Release Strategy |
| Release Code |
| Release Prerequisites |
| Release Indicator |
| Alternative Release |
| Release Procedure w/o Classification (Pur. Reqs.) |
| Release w. Classification (PReqs./Ext. Pur. Docs.) |
| Operation of Release Procedure w. Classification |
| Changes After the Start of the Release Procedure |
| Release with Link to Workflow |
| Releasing Purchase Requisitions |
| Displaying Release Information |
| Individual Release of Purchase Requisitions |
| Collective Release of Purchase Requisitions |
| Simulating Release |
| Displaying the Release Reminder List |
| Releasing External Purchasing Documents |
| Further Functions |
| Manufacturer Part Number (MPN) |
| Approved Manufacturer Parts List (AMPL) |
| Searching for MPN Materials |
| Manufacturer Part Number: Functions |
| Addresses in Purchasing |
| Document Management System |
| Subsequent Settlement |
 Periodic Declarations (SD-FT-GOV) |