SAP Reference and Collaboration-List of all SAP SPRO IMG activities by modules

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  →  Search any SAP configuration (SAP SPRO IMG) activities  ←


SAP Customizing Implementation Guide    
-- Materials Management    
----Purchasing  

------01 Environment Data    

------02 Material Master    

------03 Vendor Master    

------04 Restrictions for the Industry Solution for Defense Forces & Public Security - /ISDFPS/11000002  

------05 Create Purchasing Groups - S_ALR_87002131  

------06 Maintain Purchasing Area - S_ALR_87002188  

------07 Purchasing Area Determination - S_ALR_87002183  

------08 Purchasing Info Record    

------09 Source List    

------10 Quota Arrangement    

------11 RFQ/Quotation    

------12 Purchase Requisition    

------13 Purchase Order    

------14 Order Optimizing    

------15 Contract    

------16 Scheduling Agreement    

------17 Allocation    

------18 Confirmations    

------19 Maintain Search Helps for Purchasing Documents - S_ALR_87002461  

------20 Conditions    

------21 Foreign Trade/Customs    

------22 Account Assignment    

------23 Define External Representation of Item Categories - S_ALR_87001577  

------24 Define Default Values for Document Type - S_ALR_87001570  

------25 Statistics    

------26 Version Management    

------27 Messages    

------28 Vendor Evaluation    

------29 Source Determination    

------30 Taxes    

------31 Subsequent (End-Of-Period Rebate) Settlement    

------32 Discount in Kind (Discount in Form of Bonus Goods)    

------33 Partner Determination    

------34 Reporting    

------35 Buyer's Negotiation Sheet    

------36 Data Transfer    

------37 Define Link to External Documents - S_AC0_52000788  

------38 Portal    

------39 Authorization Management    

------40 Develop Enhancements for Purchasing - S_ALR_87002048  

------41 Seasonal Procurement    

------42 Business Add-Ins for Purchasing    

  →  Search any SAP configuration (SAP SPRO IMG) activities  ←





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