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Object documentation Purchasing Documents Locate the document in its SAP Library structure

Definition

Purchasing documents are tools used by purchasing to procure materials. For the procurement of AFS materials you have the option of processing quantities and conditions in purchasing documents at SKU level. In addition, there are AFS-specific additional functions available to you.

Structure

For an overview of working with SKU data in purchasing documents, please refer to the documentation on Processing Purchasing Documents. You can find detailed information on AFS enhancements in individual purchasing documents in the following documentation:

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