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Purchasing Document - SAP Developer Workbench

Purchasing Document

DevWorkbench    Monday March 31st, 2014   

Purchasing documents are objects of master data that are used to process the procurement of materials and services in the MM-PUR module of SAP ERP. There are several different types of purchasing documents, such as:

  • Request for quotation (RFQ)
  • Quotation
  • Purchase order (PO)
  • Contract
  • Scheduling agreement

Further information can be found in the SAP documentation of purchasing documents.