ERP Procurement Cycle
ERP Procurement goes through eight different steps, before an order cycle is complete. 1. Determination…
Material Management
Managing Purchase Organization
A purchasing organization is an organizational level that negotiates conditions of purchase with vendors for…
SAP Material Document
Material documents in SAP contain materials (goods) that are either issued from or received into…
Regular Vendor or Primary Vendor
The Regular Vendor indicator is used in the info record to specify that a material…