Self-Billing

Invoicing Plan

Purchase Scheduling Agreement

Purchase Contract

Evaluated Receipt Settlement (ERS)

Maintain business users

Maintain business roles

Maintain communication users

Maintain catalog roles

The material price group

The valuation class

The price control indicator

The purchasing value key

One-step stock transfer between plants

Return to supplier

Goods receipt for external procurement

Provision of subcontracting components

Goods issue for sales order

Create additional key figures in existing data sources

Change existing data sources by adding filters

Create new data sources via joins of standard data sources

Combine current and historical data

Change underlying database tables of standard data sources

Replace a requested material with an alternative one

Substitute the delivering plant in the sales order item

Postpone confirmed orders with lower priority

Check against alternative sources of supply

Create partial confirmations in multiple plants

Stock value management

Storage types management

Stock management at bin level

Stock types management

Special stocks management