- Accounting - General (AC)
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- Purchasing (MM-PUR)
- Basic Functions (MM-PUR-GF)
- Empties Management (When Extension EA-CP Is Active) (MM-PUR-EM)
- Master Product Specification (MM-PUR-MPS)
- Procurement Hub (MM-PUR-HUB)
- Central Purchase Order (MM-PUR-HUB-PO)
- Central RFQ/Central Quotations (MM-PUR-HUB-RFQ)
- Confirmation for Procurement Hub (MM-PUR-HUB-CNF)
- Data Extraction for Back-end Purchasing Documents (MM-PUR-HUB-EXT)
- Error Handling and Monitoring for Procurement Hub (MM-PUR-HUB-MON)
- Processing Purchase Requisitions Centrally (MM-PUR-HUB-PR)
- Self-Service Requisition for Procurement Hub (MM-PUR-HUB-REQ)
- Purchase Orders (MM-PUR-PO)
- Purchase Requisitions (MM-PUR-REQ)
- Purchasing Content (MM-PUR-CNT)
- RFQ/Quotation (MM-PUR-RFQ)
- Self-Service Procurement (MM-PUR-SSP)
- Service Procurement (MM-PUR-SVC)
- Sources of Supply (MM-PUR-SQ)
- Sourcing Project/Quotation (MM-PUR-SPQ)
- Vendor Outline Agreements (MM-PUR-OA)
- Vendor-Material Relationships and Conditions (MM-PUR-VM)
- Obsolete Product: mySAP.com Workplace (WP)
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- Service (SV)
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- Training and Event Management (PE)
- Transportation Management (TM)
- Treasury (TR)
- Web Channel (WEC)
CSRC_ALLOW_DCAT
Allowed Document Catagories for Central Purchasing Document
|
#masterdata
|
Component: Central RFQ/Central Quotations
- 🔑 Keys (2)
- 💰 Amounts
- ∑ Quantities
- 📅 Dates
- ☰ Categorical (2)
- Other
- 🔗 Relations
| Column Name | Description | |
|---|---|---|
| SOURCE_DOC_CAT | Source Purchasing Document Category | Show values |
| TARGET_DOC_CAT | Target Purchasing Document Category | Show values |
| Column Name | Description |
|---|
| Column Name | Description |
|---|
| Column Name | Description |
|---|
| Column Name | Description | |
|---|---|---|
| SOURCE_DOC_CAT | Source Purchasing Document Category | Show values |
| TARGET_DOC_CAT | Target Purchasing Document Category | Show values |
| Column Name | Description | Domain name |
|---|