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Role documentation Logistics Information for the Vendor via the Internet  Locate the document in its SAP Library structure

Technical name: SAP_MM_PUR_SUPPLIER_LOGISTICS

Tasks

With this role, the vendor can receive logistics information on the material procurement process from the customer’s system. This information affects both the ordering transaction at the vendor’s site and the requirements situation in production. This Internet application is intended as a supplement or alternative to the EDI link.

Activities in Materials Management

Integration

SAP_MM_IV_SUPPLIER_FINANCE