Company/Distribution/Purchasing

[About Inter-site Profitability] [To Define Company] [To Manage Customer Order] [To Manage Sales Quotation] [To Manage Customer Order] [To Follow-up and Analysis, Sales] 

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