Basic Data for Purchasing/Purchase Codes

[To Procurement] [To Procurement, Supplier Scheduling]

Usage

Use this window to enter purchase codes which can be entered in a purchase requisition line or in a purchase order. These codes are mainly used for information purposes to indicate the type of purchase. When purchase orders are created from requisition lines the purchase code is however an additional breakpoint for new purchase orders in addition to e.g. supplier.

Activity Diagrams

BDR for Procurement

Activities

Enter Purchase Code