• Company Creation
• Creation of Plant
• Storage Location
• Purchase Organization
• Standard Purchase Organization
• Reference Purchase Organization
• Purchase Groups and Assignment

• Material Master Creation
• Material Type Customization
• Number Ranges for each Material Type
• Configuring Industry Sector
• Creation of Material Groups
• Create or extend the same Material to other Departments
• Create or extend the same Material to another Plant
• Create or extend the same Material to another Storage Location
• Create or extend the same Material to several stores at a Time
• Change Material Master details
• Change Material Price
• Change Material Type
• Flag for Deletion of Material Master
• Vendor Master
• Account Group Customization
• Number Ranges for Vendor Master Record
• Create Vendor Master by Purchase Department
• Creation of Terms of Payment
• Create or extend the same Vendor by Accounting Department
• Create New Vendor Centrally by both Purchasing and Accounting Department
• Create or extend the same existing Vendor to other Pur. Org and Co. Code
• Creation of One Time Vendor
• Creation of Partner Functions
• Purchasing Inforecords
• Creation of Inforecord
• Create Inforecord without Material Master and with Material Group
• Source List
• Creation of Source List

• Procure to Pay (P2P)
• Types of Purchasing Documents
• Purchase Requisition
• Request for Quotation
• Maintain Quotations
• Quotation Comparison
• Purchase Order
• Special Procurement
• Consignment
• Third Party Procurement
• Returnable Transport Packaging
• Pipeline Procurement
• Direct Material Procurement
• Creation of Direct Material Procurement
• Blanket Purchase Order

Quantity contracts

Value contracts

Scheduling Agreement

Release Value

Target Value

Standard Purchase Cycle

Local Purchase Order

Service Procurement Cycle

Subcontracting Process

Consignment Process

Stock Transport Order

Over View of Structures

Purchase Info Record

Number Ranges for Info Record

Creation of Info Record

Change and Display of Info Record

Source Determination & Source List

Quota Arrangement