Procurement Basic Data/Supplier Statistic Groups

[To Initiate Purchase] [To Manage Purchase]

Usage

Use this tab window to enter a supplier statistic group. Such a group is used for supplier statistical grouping purposes and in IFS/Accounting Rules to determine the payment and account defaults. Supplier statistic groups can be used as a control type in posting control.

Activity Diagrams

BDR for procurement

Activities

Enter supplier statistic groups