DATASOURCES FOR PROCUREMENT

Purchasing
Purchasing Groups
Purchasing Data (Schedule Line Level)
Purchasing Data (Account Assignment)
Purchasing Data (Header Level)
Purchasing Data (Item Level)
External Services
Vendor Evaluation
Vendor Evaluation Data
Vendor Evaluation Data (Semi-Automatic)
Subsequent Settlement - Evaluation
Allocation – Confirmation with Schedule Line
Allocation - Confirmation with Goods Receipt
Allocation - Schedule Line with Goods Receipt