Business Package for Buyers mySAP ERP 2005/NW Portal 7.0
Technical Description and Configuration Notes
Manual Creation and Registration of a UWL System
List of Portal Business Objects
Buyer
Workset: Purchasing
Service Map
Workset: Purchasing (Control Center Role)
Workset: Overview
Workset: Work Overview
Worklist
Purchasing Group Analysis
Display IDoc for Vendor Confirmation
Process Vendor Confirmation
Display Vendor Contact Data
Document Tracing
Display Purchase Order
Workset: Transaction Processing
My Purchasing Documents
Document Tracing
Document Storage
Display Vendor Contact Data
Display Vendor Partner Roles
Display Purchase Requisition
Convert Purchase Requisition
Assign and Process Purchase Requisition
Create Purchase Order
Display Purchase Order
Display Vendor Confirmation
Display Vendor Invoice
Display List of Purchase Orders
Display Goods Receipt
Workset: Vendor Information
My Vendors
Display Sources of Supply for Vendor
BW Report Launcher
Vendor Analysis
Display Vendor Contact Data
Display Vendor Partner Roles
Display Purchasing Info Record
Display Contract
Workset: Information on Material
My Materials
BW Report Launcher
Material Analysis
Display Stock Overview
Display Material
Display Purchasing Info Record
Display Contract
Display Sources of Supply for Material
Workset: Reports
Purchasing Reports
Workset: Procurement of External Services
Perform Sourcing
Process Purchase Order for External Services
Process Purchase Order Confirmation
Process Contract
Process Request for External Staff
Process Vendor List
Output Purchasing Documents
Document Overview
Fast Access