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Purchasing Document - SAP Developer Workbench
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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.