Company/Distribution/Purchasing

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Usage

Use this tab to enter purchasing data for the company. You can indicate the parameters that should be valid for a purchase authorization in the company. The authorization settings are required when you manually select an authorization routing template to a purchase order or purchase order change order and when you create new purchase authorization rules for purchase orders or purchase requisitions.

Activity Diagrams

Create/Update Company
BDR for Delivery Confirmation

Activities

Enter Distribution Data