TCode | Description | Module | Top Module | Component |
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Create Condition Tables | ![]() |
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VL Messages - Change ConTab | ![]() |
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VL Messages - Display ConTab | ![]() |
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Create Condition Table (DRM Rule) | ![]() |
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Change Condition Table (DRM Rule) | ![]() |
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Display Condition Table (DRM Rule) | ![]() |
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Create Condition Table (DRM Rule) | ![]() |
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Change Condition Table (DRM Rule) | ![]() |
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Display Condition Table (DRM Rule) | ![]() |
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Create Condition Table (DRM Rule) | ![]() |
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Change Condition Table (DRM Rule) | ![]() |
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Display Condition Table (DRM Rule) | ![]() |
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Create Condition Table (DRM Rule) | ![]() |
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Change Condition Table (DRM Rule) | ![]() |
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Display Condition Table (DRM Rule) | ![]() |
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Messages: Disp. CondTab: Pur. Order | ![]() |
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Create Cond. Table (Price/Prof. Ctr) | ![]() |
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Change Cond. Table (Price/Prof. Ctr) | ![]() |
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Display Cond.Table (Price/Prof. Ctr) | ![]() |
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Condition Table: Create (Price Comn) | ![]() |
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Condition Table: Change (Price Comn) | ![]() |
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Condition Table:Display (Price Comn) | ![]() |
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Condition Table: Create (Valuation) | ![]() |
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Condition Table: Change (Valuation) | ![]() |
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Condition Table: Display (Valuation) | ![]() |
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Condition Table: Create (Price Comn) | ![]() |
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Condition Table: Change (Price Comn) | ![]() |
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CondTable: Display (Price Liability) | ![]() |
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CondTab: Create (Campaign Determ.) | ![]() |
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CondTab: Change (Campaign Determ.) | ![]() |
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CondTab: Display (Campaign Determ.) | ![]() |
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Create Cond. Table: Deriv. Recipient | ![]() |
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Create Cond. Table: Deriv. Recipient | ![]() |
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Create Cond. Table: Deriv. Recipient | ![]() |
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Create CondTables: Derivation Sender | ![]() |
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Create CondTables: Derivation Sender | ![]() |
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Create CondTables: Derivation Sender | ![]() |
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CondTab: Create (GTIN Mapping) | ![]() |
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CondTab: Change (GTIN Mapping) | ![]() |
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CondTab: Display (GTIN Mapping) | ![]() |
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Change Condition Table (CRP) | ![]() |
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Change Condition Table (CRP) | ![]() |
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Create cond.table for comm.settlemt | ![]() |
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Change cond.table for comm.settlemt | ![]() |
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Display cond.table for comm.settlemt | ![]() |
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Create cond.table for HDel.settlemt | ![]() |
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Change cond.table for HDel.settlemt | ![]() |
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Display cond.table for HDel.settlemt | ![]() |
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Create cond.table for postal settlmt | ![]() |
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Change cond.table f.postal settlemt | ![]() |
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Display cond.table f.postal settlemt | ![]() |
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Output CondTable/Create Nota Fiscal | ![]() |
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Output CondTable/Change Nota Fiscal | ![]() |
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Output CondTable/Display Nota Fiscal | ![]() |
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ETM: Create Conditn Table (PrcList) | ![]() |
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ETM: Change Conditn Table (PrcList) | ![]() |
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ETM: Display Conditn Table (PrcList) | ![]() |
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Create SD Condition Table | ![]() |
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Change SD Condition Table | ![]() |
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Display SD Condition Table | ![]() |
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IS-M/SD: Create Rev.Acct Det.Table | ![]() |
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IS-M/SD: Change Rev.Acct Det.Table | ![]() |
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IS-M/SD:Display Rev.Acct Det.Table | ![]() |
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IS-M: Create Condition Table (JD) | ![]() |
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IS-M: Change Condition Table (JD) | ![]() |
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IS-M: Display Condition Table (JD) | ![]() |
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Account Determination: Display Table | ![]() |
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Account Determination: Create Table | ![]() |
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Account Determination: Change Table | ![]() |
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Account Determination: Create Table | ![]() |
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Account Determination: Change Table | ![]() |
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Account Determination: Display Table | ![]() |
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Create Condition Table (JC) | ![]() |
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Change Condition Table (JC) | ![]() |
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Display Condition Table (JC) | ![]() |
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Condition table: Change index (JA) | ![]() |
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Condition table: Change index (JC) | ![]() |
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Condition table: Change index (JE) | ![]() |
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Condition table: Change index (JD) | ![]() |
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IS-M: Create Condition Table (JK) | ![]() |
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IS-M: Change Condition Table (JK) | ![]() |
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IS-M: Change Condition Table (JK) | ![]() |
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IS-M: Display Condition Table (JK) | ![]() |
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Account Determination: Create Table | ![]() |
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Account Determination: Change Table | ![]() |
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Account Determination: Display Table | ![]() |
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Create Condition Table (JA) | ![]() |
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IS-M: Change Condition Table (JA) | ![]() |
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Display Condition Table (JA) | ![]() |
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Create Condition Table (JC) | ![]() |
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Change Condition Table (JC) | ![]() |
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Display Condition Table (JC) | ![]() |
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IS-M: Create Condition Table (JE) | ![]() |
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IS-M: Change Condition Table (JE) | ![]() |
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IS-M: Display Condition Table (JE) | ![]() |
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IS-M: Change Condition Table (JF) | ![]() |
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IS-M: Change Condition Table (JG) | ![]() |
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IS-M: Change Condition Table (JA) | ![]() |
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IS-M: Change Condition Table (JH) | ![]() |
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IS-M: Create Cond.Tab.-EAD HDel. | ![]() |
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IS-M: Change Cond.Table-EAD HDel. | ![]() |
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IS-M: Disp.Cond.Table for HDeliv. | ![]() |
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IS-M: Create Cond.Tab.f.ExpAccDet. | ![]() |
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IS-M: Change Cond.Tab.f.ExpAcDet. | ![]() |
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IS-M: Disp.Cond.Table f.ExpAccDet. | ![]() |
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Cond.Table: Create (Sales Price) | ![]() |
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Cond.Table: Change (Sales Price) | ![]() |
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Cond.Table: Display (Sales Price) | ![]() |
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Create Condition Table | ![]() |
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Change condition table | ![]() |
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Display condition table | ![]() |
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Create Cond. Table (Price Overhead) | ![]() |
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Change Cond.Table (Price Overhead) | ![]() |
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Display Cond.Table (Price Overhead) | ![]() |
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Define Price Tables | ![]() |
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Maintain condition tables | ![]() |
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Display condition tables | ![]() |
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Create Conditions Table (Purchasing) | ![]() |
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Change Conditions Table (Purchasing) | ![]() |
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Displ. Conditions Table (Purchasing) | ![]() |
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Create Condition Table (Service) | ![]() |
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Change Condition Table (Services) | ![]() |
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Display Condition Table (Services) | ![]() |
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Messages: Create Cond. Table: RFQ | ![]() |
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Messages: Change Condition Table | ![]() |
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Messages: Display CondTab: RFQ | ![]() |
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Messages: Create CondTab: Pur. Order | ![]() |
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Messages: Change CondTab: Pur. Order | ![]() |
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Messages: Disp. CondTab: Pur. Order | ![]() |
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Messages: Create CondTab: Del. Schd. | ![]() |
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Messages: Change CondTab: Del. Schd. | ![]() |
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Messages: Disp. CondTab: Del. Sched. | ![]() |
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Messages: Create CondTab: O. Agmt. | ![]() |
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Messages: Change CondTab: O. Agmt. | ![]() |
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Messages: Disp. CondTab: Outl. Agmt. | ![]() |
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Messages: Create CondTab.: Entry Sh. | ![]() |
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Messages: Change CondTab.: Entry Sh. | ![]() |
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Messages: Disp. CondTab.: Entry Sh. | ![]() |
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Create free goods table | ![]() |
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Display free goods table | ![]() |
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Output: Create Conditions Table | ![]() |
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Output: Change Condition Table | ![]() |
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Output: Display Conditions Table | ![]() |
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Create Message Condition Table (IV) | ![]() |
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Change Message Condition Table (IV) | ![]() |
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Display Message Condition Table (IV) | ![]() |
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WFMC: Maintain Condition Tables | ![]() |
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Cond.table - SSR Group output | ![]() |
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Cond.table - SSR Group output | ![]() |
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Cond.table - SSR Group output | ![]() |
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SSR CH Det. : Create tab. | ![]() |
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SSR CH Det. : Change tab. | ![]() |
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SSR CH Det. : Display tab. | ![]() |
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Output - Cond.Table - Scheduling. | ![]() |
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Output - Cond.Table - Change TD Load | ![]() |
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Output - Cond.Table - Del. Confirm. | ![]() |
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Maintain condition tables - NOM | ![]() |
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Maintain condition tables - Ticket | ![]() |
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Create Condition Tables | ![]() |
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Change Condition Tables | ![]() |
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Display Condition Tables | ![]() |
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Create Conditions Table (DMS) | ![]() |
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Change conditions table (DMS) | ![]() |
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Condition table: Pack.obj.determin. | ![]() |
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Condition table: Pack.obj.determin. | ![]() |
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Condition table: Pack.obj.determin. | ![]() |
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Maintain Cond. Table: Sum. JIT Call | ![]() |
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Create Cond. Table: Batches in MM | ![]() |
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Change Cond.Table: Batches in MM | ![]() |
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Display Cond. Table: Batches in MM | ![]() |
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Condition Table: Listing/Exclusion D | ![]() |
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Condition Table: Add Index | ![]() |
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Condition table: Change Index | ![]() |
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Cr. Vol. Rebate Cond. Table (Purch.) | ![]() |
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Change Volume Rebate Table: Purch. | ![]() |
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Cond. Table: Display Rebate (Purch.) | ![]() |
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CondTable: Create (Batches, WM) | ![]() |
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CondTable: Change (Batches, WM) | ![]() |
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CondTable: Display (Batches, WM) | ![]() |
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CondTab: Create (batch, prod.) | ![]() |
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CondTab: Change (batchs, prod.) | ![]() |
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CondTab: Display (batches, prod.) | ![]() |
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Create cond. table for certificates | ![]() |
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Change cond. table for certificates | ![]() |
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Disp. cond. table for certificates | ![]() |
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Create Condition Table | ![]() |
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Change Condition Table | ![]() |
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Display Condition Table | ![]() |
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Condition Table: Listing/Exclusion A | ![]() |
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Condition Table: Listing/Exclusion C | ![]() |
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Condition Table: Listing/Exclusion D | ![]() |
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Condition Table: Add Index | ![]() |
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Condition table: Change Index | ![]() |
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Condition Table: Display Index | ![]() |
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Condition Table: Material Substit. A | ![]() |
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Condition Table: Material Substit. C | ![]() |
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Condition Table: Material Substit.D | ![]() |
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Condition Table: Create Rebate | ![]() |
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Condition Table: Change Rebate | ![]() |
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Condition Table: Display Rebate | ![]() |
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Condition table: Cross-selling H | ![]() |
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Condition table: Cross-selling Ä | ![]() |
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Condition table: Cross-selling A | ![]() |
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Recon. account det.: Create table | ![]() |
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Rec. account det.: Change table | ![]() |
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Rec. account det.: Display table | ![]() |
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Cash account det.: Change table | ![]() |
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Cash account det.: Display table | ![]() |
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Acc. det.- credit cards: Create tab. | ![]() |
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Acc. det.- credit cards: Change tab. | ![]() |
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Acc. det.- credit cards: Displ. tab. | ![]() |
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COPA project: Create table | ![]() |
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COPA project: Change table | ![]() |
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COPA project: Display table | ![]() |
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Maintain Condition Tables | ![]() |
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Labeling: Condition Table | ![]() |
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Account Determination: Create Table | ![]() |
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Account Determination: Change Table | ![]() |
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Account Determination: Display Table | ![]() |
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Condition Table: Create (Messages) | ![]() |
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CondTab: Change (Messages) | ![]() |
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CondTab: Display (Messages) | ![]() |
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Create Condition Table (SD Price) | ![]() |
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Change Condition Table (Sales pr.) | ![]() |
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Display Condition Table: (Sales Pr.) | ![]() |
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Define Portfolio Tables | ![]() |
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Change Portfolio Tables | ![]() |
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Display Portfolio Tables | ![]() |
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Cond.tab: Create (shipment costs) | ![]() |
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CondTab: Change (shipment costs) | ![]() |
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CondTab: Display (shipment costs) | ![]() |
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Condition table: Change Index | ![]() |
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Create Condition Table (SD Price) | ![]() |
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Change Condition Table (Sales pr.) | ![]() |
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Display Condition Table: (Sales Pr.) | ![]() |
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Account Determination: Create Table | ![]() |
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Account Determination: Change Table | ![]() |
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Account Determination: Display Table | ![]() |
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Output: Cond.Table - Create Orders | ![]() |
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Output - Cond.Table - Change Order | ![]() |
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Output - Cond.Table - Display Order | ![]() |
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Output - Cond.Table - Create Dlv. | ![]() |
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Output - Cond.Table - Change Dlv. | ![]() |
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Output - Cond.Table - Display Dlv. | ![]() |
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Output - Cond.Table - Create BillDoc | ![]() |
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Output - Cond.Table - Change BillDoc | ![]() |
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Output - Cond.Table - Display BillDc | ![]() |
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Output CondTable/Create SalesSupport | ![]() |
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Output CondTab./Change Sales Support | ![]() |
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Output CondTab/Display Sales Support | ![]() |
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Output -ConditTable- Create Transprt | ![]() |
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Output -CondTable- Change Transport | ![]() |
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Output -CondTable- Display Transport | ![]() |
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Output -CondTable- Create Packaging | ![]() |
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Output -CondTable- Change Packaging | ![]() |
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Output -CondTable- Display Packaging | ![]() |
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CondTable: Create (Batches, SD) | ![]() |
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CondTable: Change (Batch, SD) | ![]() |
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CondTable: Display (Batches, SD) | ![]() |
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Output CondTab/Create Group | ![]() |
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Output CondTab Change Group | ![]() |
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Output CondTab/Display Group | ![]() |
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Create free goods table | ![]() |
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Display free goods table (SD) | ![]() |
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Bonus Buy: Create Condition Table | ![]() |
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Bonus Buy: Display Condition Table | ![]() |
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Create Condition Table | ![]() |
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Change Condition Table | ![]() |
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Display Condition Table | ![]() |
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Output: Create Cond.Tbl-Ship.Notif. | ![]() |
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Output-Cond.Table-Change Ship.Notif. | ![]() |
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Output: Create Cond.Table - Rough GR | ![]() |
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Output-Cond.Table-Change Ship.Notif. | ![]() |
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Create Conditions Table (Services) | ![]() |
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Change Conditions Table (Services) | ![]() |
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Display Conditions Table (Services) | ![]() |
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Create Mess. Cond. Tbl, Alloc Notif. | ![]() |
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Ch. Mess. Cond. Tbl, Alloc. Notif. | ![]() |
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Displ. Mess. Cond. Tbl, Alloc Notif. | ![]() |
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Sub. cond.,cr. tab, promo announ. | ![]() |
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Sub.cond.,change tbl, promo ann. | ![]() |
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Sub. cond., disp. tab, promo ann. | ![]() |
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![]() |
Create cond.table Subs.Sett-SettlRun | ![]() |
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![]() |
Chng Cond Table. Subs.Settl-SettlRun | ![]() |
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![]() |
Displ.Cond.Table Subs.Settl.-SettRun | ![]() |
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![]() |
Create cond. tab. messages Agen.Bus. | ![]() |
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![]() |
Change cond.tab. messages Agency Bus | ![]() |
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![]() |
Display cond.tab. messages AgencyBus | ![]() |
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![]() |
Create CondTab. Subseq.Settlement | ![]() |
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Change CondTab. Subseq. Settlement | ![]() |
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Display CondTab Subseq. Settlement | ![]() |
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Message Cond.Tab. Create Trading | ![]() |
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Message Cond.Tab. Change Trading | ![]() |
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Message Cond. Tab. Display Trading | ![]() |
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TCode | Description | Module | Top Module | Component |
---|---|---|---|---|
![]() |
Messages: Disp. CondTab: Pur. Order | ![]() |
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(empty) | ![]() |
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![]() |
![]() |
Maintain Source List | ![]() |
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Display Source List | ![]() |
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![]() |
Changes to Source List | ![]() |
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![]() |
![]() |
Generate Source List | ![]() |
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Analyze Source List | ![]() |
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Reorganize Source List | ![]() |
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Send Source List | ![]() |
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![]() |
Source List for Material | ![]() |
![]() |
![]() |
![]() |
Create Purchasing Info Record | ![]() |
![]() |
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Change Purchasing Info Record | ![]() |
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![]() |
Display Purchasing Info Record | ![]() |
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Changes to Purchasing Info Record | ![]() |
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Flag Purch. Info Rec. for Deletion | ![]() |
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![]() |
![]() |
Purchasing Info Recs. for Deletion | ![]() |
![]() |
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![]() |
Archive Info Records | ![]() |
![]() |
![]() |
![]() |
Send Purchasing Info Record | ![]() |
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![]() |
![]() |
Archived Purchasing Info Records | ![]() |
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![]() |
Redetermine Info Record Price | ![]() |
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![]() |
Quotation Price History | ![]() |
![]() |
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![]() |
Info Records per Vendor | ![]() |
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![]() |
Info Records per Material | ![]() |
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![]() |
Purchase Order Price History | ![]() |
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![]() |
Info Records per Material Group | ![]() |
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![]() |
Buyer's Negotiation Sheet for Vendor | ![]() |
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![]() |
Buyer's Negotiat. Sheet for Material | ![]() |
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![]() |
![]() |
Create Purchase Order | ![]() |
![]() |
![]() |
![]() |
Create Purchase Order | ![]() |
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Change Purchase Order | ![]() |
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![]() |
Change Purchase Order | ![]() |
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![]() |
Display Purchase Order | ![]() |
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![]() |
![]() |
Display Purchase Order | ![]() |
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![]() |
Maintain Purchase Order Supplement | ![]() |
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![]() |
Create PO with Source Determination | ![]() |
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![]() |
Display PO Supplement (IR) | ![]() |
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![]() |
![]() |
Create Stock Transport Order | ![]() |
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![]() |
Release Purchase Order | ![]() |
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Release purchase order | ![]() |
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![]() |
Monitor Confirmations | ![]() |
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![]() |
POs by Requirement Tracking Number | ![]() |
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![]() |
Purchase Orders by Material Group | ![]() |
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![]() |
Down-Payment Monitoring for PO | ![]() |
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![]() |
Purchase Orders for Project | ![]() |
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![]() |
Purch. Orders by Account Assignment | ![]() |
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![]() |
Purchase Orders by Vendor | ![]() |
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![]() |
Purchase Orders by Material | ![]() |
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![]() |
Purchase Orders by PO Number | ![]() |
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![]() |
SC Stock Monitoring (Vendor) | ![]() |
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Goods Receipt Forecast | ![]() |
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![]() |
Purchase Orders for Supplying Plant | ![]() |
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![]() |
Send Contracts with Conditions | ![]() |
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![]() |
Create Outline Agreement | ![]() |
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![]() |
![]() |
Create Contract | ![]() |
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![]() |
Create Scheduling Agreement | ![]() |
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Change Outline Agreement | ![]() |
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![]() |
Change Contract | ![]() |
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![]() |
Change Scheduling Agreement | ![]() |
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![]() |
Display Outline Agreement | ![]() |
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![]() |
Display Contract | ![]() |
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![]() |
Display Scheduling Agreement | ![]() |
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![]() |
Maintain Outl. Agreement Supplement | ![]() |
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![]() |
![]() |
Maintain Contract Supplement | ![]() |
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![]() |
Maintain Sched. Agreement Supplement | ![]() |
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![]() |
![]() |
Release Outline Agreement | ![]() |
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![]() |
Release Contract | ![]() |
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![]() |
Release Scheduling Agreement | ![]() |
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![]() |
Display Agreement Supplement (IR) | ![]() |
![]() |
![]() |
![]() |
Create Transport Scheduling Agmt. | ![]() |
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![]() |
Maintain Sched. Agreement Schedule | ![]() |
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![]() |
Display Sched. Agmt. Schedule (TEST) | ![]() |
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![]() |
Transm. Release Documentation Record | ![]() |
![]() |
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![]() |
Outl. Agreements per Requirement No. | ![]() |
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![]() |
Outline Agreements by Material Group | ![]() |
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![]() |
Outline Agreements per Project | ![]() |
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![]() |
Outl. Agreements by Acct. Assignment | ![]() |
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![]() |
Outline Agreements per Vendor | ![]() |
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![]() |
![]() |
Outline Agreements by Material | ![]() |
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![]() |
Outline Agreements by Agreement No. | ![]() |
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![]() |
Recalculate Contract Price | ![]() |
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![]() |
Recalculate Sched. Agreement Price | ![]() |
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![]() |
Create Request For Quotation | ![]() |
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![]() |
Change Request For Quotation | ![]() |
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![]() |
Display Request For Quotation | ![]() |
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![]() |
Maintain RFQ Supplement | ![]() |
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![]() |
Release RFQ | ![]() |
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![]() |
![]() |
Create Quotation | ![]() |
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Display Quotation | ![]() |
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![]() |
Price Comparison List | ![]() |
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![]() |
RFQs by Requirement Tracking Number | ![]() |
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![]() |
RFQs by Material Group | ![]() |
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![]() |
RFQs by Vendor | ![]() |
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![]() |
RFQs by Material | ![]() |
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![]() |
RFQs by RFQ Number | ![]() |
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![]() |
RFQs by Collective Number | ![]() |
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![]() |
![]() |
Create Purchase Requisition | ![]() |
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Change Purchase Requisition | ![]() |
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![]() |
Display Purchase Requisition | ![]() |
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![]() |
![]() |
Release Purchase Requisition | ![]() |
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![]() |
Collective Release of Purchase Reqs. | ![]() |
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![]() |
Assign Source to Purch. Requisition | ![]() |
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![]() |
Assign and Process Requisitions | ![]() |
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![]() |
Ordering: Assigned Requisitions | ![]() |
![]() |
![]() |
![]() |
Automatic Generation of POs | ![]() |
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![]() |
Automatic generation of POs | ![]() |
![]() |
![]() |
![]() |
Purchase Requisitions: List Display | ![]() |
![]() |
![]() |
![]() |
Release Reminder: Purch. Requisition | ![]() |
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![]() |
![]() |
Purchase Requisitions for Project | ![]() |
![]() |
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![]() |
Requisitions by Account Assignment | ![]() |
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![]() |
![]() |
Archived Purchase Requisitions | ![]() |
![]() |
![]() |
![]() |
Resubmission of Purch. Requisitions | ![]() |
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![]() |
Purchasing Reporting | ![]() |
![]() |
![]() |
![]() |
Purchasing Reporting: RFQs | ![]() |
![]() |
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![]() |
General Analyses (A) | ![]() |
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![]() |
![]() |
Purchasing Reporting: POs | ![]() |
![]() |
![]() |
![]() |
General Analyses (F) | ![]() |
![]() |
![]() |
![]() |
Purchasing Reporting: Outline Agmts. | ![]() |
![]() |
![]() |
![]() |
General Analyses (L,K) | ![]() |
![]() |
![]() |
![]() |
Analysis of Order Values | ![]() |
![]() |
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![]() |
Analysis of Order Values | ![]() |
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![]() |
Archived Purchasing Documents | ![]() |
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![]() |
![]() |
Remove Scheduling Agreement Releases | ![]() |
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![]() |
Generation of Sched. Agmt. Releases | ![]() |
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![]() |
![]() |
Individual Display of SA Release | ![]() |
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![]() |
![]() |
Renumber Schedule Lines | ![]() |
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![]() |
Aggregate Schedule Lines | ![]() |
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![]() |
Summarize PO History | ![]() |
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![]() |
Set Agr. Cum. Qty./Reconcil. Date | ![]() |
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![]() |
Purchasing Docs.: Urging/Reminding | ![]() |
![]() |
![]() |
![]() |
Urge Submission of Quotations | ![]() |
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Sch. Agmt. Schedules: Urging/Remind. | ![]() |
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![]() |
Purchase Orders: Urging/Reminders | ![]() |
![]() |
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![]() |
Monitor Order Acknowledgment | ![]() |
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![]() |
Monitor Order Acknowledgment | ![]() |
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![]() |
![]() |
Monitor Order Acknowledgment | ![]() |
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![]() |
Monitor Order Acknowledgment | ![]() |
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![]() |
Archive Purchase Requisitions | ![]() |
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Archive Purchasing Documents | ![]() |
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![]() |
Messages from Purchase Orders | ![]() |
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Message Output: RFQs | ![]() |
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Message Output: Sch. Agmt. Schedules | ![]() |
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Message Output: Purchase Orders | ![]() |
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Message Output: Contracts | ![]() |
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Message Output: Sched. Agreements | ![]() |
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Delivery Addresses | ![]() |
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Data Selection: Arrivals | ![]() |
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Create Conditions (Purchasing) | ![]() |
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Change Conditions (Purchasing) | ![]() |
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![]() |
Display Conditions (Purchasing) | ![]() |
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Condition Maintenance: Change | ![]() |
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![]() |
Condition Maintenance: Change | ![]() |
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![]() |
Condition Maintenance: Change | ![]() |
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![]() |
Create Conditions (Purchasing) | ![]() |
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![]() |
Conditions: General Overview | ![]() |
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Conditions by Contract | ![]() |
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Conditions by Info Record | ![]() |
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Conditions for Material Group | ![]() |
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Conditions for Vendor | ![]() |
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![]() |
Conditions for Material Type | ![]() |
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Conditions for Condition Group | ![]() |
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Market Price | ![]() |
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Conditions for Incoterms | ![]() |
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Conditions for Invoicing Party | ![]() |
![]() |
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![]() |
Conditions for Vendor Sub-Range | ![]() |
![]() |
![]() |
![]() |
Price Change: Scheduling Agreements | ![]() |
![]() |
![]() |
![]() |
Currency Change: Sched. Agreements | ![]() |
![]() |
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![]() |
Price Change: Info Records | ![]() |
![]() |
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![]() |
Currency Change: Info Records | ![]() |
![]() |
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![]() |
Price Change: Contracts | ![]() |
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![]() |
Currency Change: Contracts | ![]() |
![]() |
![]() |
![]() |
Transport Condition Types Purchasing | ![]() |
![]() |
![]() |
![]() |
Trnsp. Calc. Schema: Mkt. Pr. (Pur.) | ![]() |
![]() |
![]() |
![]() |
Trnsp. Calculation Schemas (Purch.) | ![]() |
![]() |
![]() |
![]() |
Purch. Transactions by Tracking No. | ![]() |
![]() |
![]() |
![]() |
Mass-Changing of Purch. Info Records | ![]() |
![]() |
![]() |
![]() |
Mass Change of Purchase Orders | ![]() |
![]() |
![]() |
![]() |
Mass-Changing of Purch. Requisitions | ![]() |
![]() |
![]() |
![]() |
Order Price Simulation/Price Info | ![]() |
![]() |
![]() |
![]() |
Price Info/Vendor Negotiations | ![]() |
![]() |
![]() |
![]() |
Purchase Order | ![]() |
![]() |
![]() |
![]() |
Maintain Quota Arrangement | ![]() |
![]() |
![]() |
![]() |
Display Quota Arrangement | ![]() |
![]() |
![]() |
![]() |
Changes to Quota Arrangement | ![]() |
![]() |
![]() |
![]() |
Analyze Quota Arrangement | ![]() |
![]() |
![]() |
![]() |
Reorganize Quota Arrangement | ![]() |
![]() |
![]() |
![]() |
Monitor Quota Arrangements | ![]() |
![]() |
![]() |
![]() |
Revise Quota Arrangement | ![]() |
![]() |
![]() |
![]() |
Quota Arrangement for Material | ![]() |
![]() |
![]() |
![]() |
Display Purchasing Document | ![]() |
![]() |
![]() |
![]() |
Settlement and Condition Groups | ![]() |
![]() |
![]() |
![]() |
List of Vendors: Purchasing | ![]() |
![]() |
![]() |
![]() |
Currency Change: Vendor Master Rec. | ![]() |
![]() |
![]() |
![]() |
Release Procedure Checks | ![]() |
![]() |
![]() |
![]() |
Create Message: RFQ | ![]() |
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![]() |
Change Message: RFQ | ![]() |
![]() |
![]() |
![]() |
Display Message: RFQ | ![]() |
![]() |
![]() |
![]() |
Create Message: PO | ![]() |
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![]() |
Change Message: PO | ![]() |
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![]() |
Display Message: PO | ![]() |
![]() |
![]() |
![]() |
Create Message: Outline Agreement | ![]() |
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Change Message: Outline Agreement | ![]() |
![]() |
![]() |
![]() |
Display Message: Outline Agreement | ![]() |
![]() |
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![]() |
Create Message: Schd. Agmt. Schedule | ![]() |
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![]() |
![]() |
Change Message: Schd. Agmt. Schedule | ![]() |
![]() |
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![]() |
Displ. Message: Schd. Agmt. Schedule | ![]() |
![]() |
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![]() |
Create Message: Shipping Notif. | ![]() |
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Change Message: Shipping Notif. | ![]() |
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![]() |
Display Message: Shipping Notif. | ![]() |
![]() |
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![]() |
Maintain AMPL Records | ![]() |
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Display AMPL Records | ![]() |
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![]() |
Purchasing: Condition List | ![]() |
![]() |
![]() |
![]() |
Change Condition List | ![]() |
![]() |
![]() |
![]() |
Display Condition List | ![]() |
![]() |
![]() |
![]() |
Execute Condition List | ![]() |
![]() |
![]() |
![]() |
C MM-PUR Purch. Maint. Blockg. Reas. | ![]() |
![]() |
![]() |
![]() |
Condition Table: Listing/Exclusion D | ![]() |
![]() |
![]() |
![]() |
Condition Table: Add Index | ![]() |
![]() |
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![]() |
Condition table: Change Index | ![]() |
![]() |
![]() |
![]() |
View Maintenance | ![]() |
![]() |
![]() |
![]() |
Activate chargeable info records | ![]() |
![]() |
![]() |
![]() |
Determine Consgt. Valuation Prices | ![]() |
![]() |
![]() |
![]() |
C MM-PUR Transfer of Info Rec. Data | ![]() |
![]() |
![]() |
![]() |
Release Procedure Checks | ![]() |
![]() |
![]() |
![]() |
Charact. Maint.: Release Procedure | ![]() |
![]() |
![]() |
![]() |
Release Procedure Checks | ![]() |
![]() |
![]() |
![]() |
Import Data | ![]() |
![]() |
![]() |
![]() |
Convert MKOP into Consgt. Info Recs. | ![]() |
![]() |
![]() |
![]() |
Batch Input: Consignment Info Recs. | ![]() |
![]() |
![]() |
![]() |
Deletion Flag: Consg. Price Segments | ![]() |
![]() |
![]() |
![]() |
C MM-PUR Purchasing Manuf. Part No. | ![]() |
![]() |
![]() |
![]() |
Transfer of Purchase Orders | ![]() |
![]() |
![]() |
![]() |
Transfer of Purchase Order History | ![]() |
![]() |
![]() |
![]() |
Transfer of PO Texts | ![]() |
![]() |
![]() |
![]() |
Create PO Transfer File | ![]() |
![]() |
![]() |
![]() |
Edit PO Transfer File | ![]() |
![]() |
![]() |
![]() |
Create PO Text Transfer File | ![]() |
![]() |
![]() |
![]() |
Default Asset Class for Mat. Group | ![]() |
![]() |
![]() |
![]() |
Forecast Schedule: Transm. Profile | ![]() |
![]() |
![]() |
![]() |
Update Contr. Release Order Docu. MM | ![]() |
![]() |
![]() |
![]() |
C MM-PUR Reorg. Sched. Agrmnt Extra | ![]() |
![]() |
![]() |
![]() |
(empty) | ![]() |
![]() |
![]() |
![]() |
(empty) | ![]() |
![]() |
![]() |
![]() |
(empty) | ![]() |
![]() |
![]() |
![]() |
(empty) | ![]() |
![]() |
![]() |
![]() |
(empty) | ![]() |
![]() |
![]() |
![]() |
(empty) | ![]() |
![]() |
![]() |
![]() |
(empty) | ![]() |
![]() |
![]() |
![]() |
(empty) | ![]() |
![]() |
![]() |
![]() |
(empty) | ![]() |
![]() |
![]() |
![]() |
(empty) | ![]() |
![]() |
![]() |
![]() |
(empty) | ![]() |
![]() |
![]() |
![]() |
Material Document | ![]() |
![]() |
![]() |
![]() |
Purchase Order | ![]() |
![]() |
![]() |
![]() |
Purchase Requisition | ![]() |
![]() |
![]() |
![]() |
Logistics Invoice Verification | ![]() |
![]() |
![]() |
![]() |
(empty) | ![]() |
![]() |
![]() |
![]() |
(empty) | ![]() |
![]() |
![]() |
![]() |
(empty) | ![]() |
![]() |
![]() |
![]() |
(empty) | ![]() |
![]() |
![]() |
![]() |
(empty) | ![]() |
![]() |
![]() |
![]() |
(empty) | ![]() |
![]() |
![]() |
![]() |
(empty) | ![]() |
![]() |
![]() |
![]() |
(empty) | ![]() |
![]() |
![]() |
![]() |
(empty) | ![]() |
![]() |
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![]() |
(empty) | ![]() |
![]() |
![]() |
![]() |
(empty) | ![]() |
![]() |
![]() |
![]() |
(empty) | ![]() |
![]() |
![]() |
![]() |
(empty) | ![]() |
![]() |
![]() |
![]() |
(empty) | ![]() |
![]() |
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![]() |
(empty) | ![]() |
![]() |
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![]() |
(empty) | ![]() |
![]() |
![]() |
![]() |
(empty) | ![]() |
![]() |
![]() |
![]() |
(empty) | ![]() |
![]() |
![]() |
![]() |
(empty) | ![]() |
![]() |
![]() |
![]() |
(empty) | ![]() |
![]() |
![]() |
TCode | Description | Module | Top Module | Component |
---|---|---|---|---|
![]() |
Conditions: V_T681F for H ME | ![]() |
![]() |
![]() |
![]() |
Create Cond. Table: Batches in MM | ![]() |
![]() |
![]() |
![]() |
Change Cond.Table: Batches in MM | ![]() |
![]() |
![]() |
![]() |
Display Cond. Table: Batches in MM | ![]() |
![]() |
![]() |
![]() |
Field catalog V_T681f free goods (M) | ![]() |
![]() |
![]() |
![]() |
Field catalog V_T681 free goods (SD) | ![]() |
![]() |
![]() |
![]() |
Condition Table: Listing/Exclusion D | ![]() |
![]() |
![]() |
![]() |
Condition Table: Add Index | ![]() |
![]() |
![]() |
![]() |
Condition table: Change Index | ![]() |
![]() |
![]() |
![]() |
Definition Initial Status Batch | ![]() |
![]() |
![]() |
![]() |
Definition Initial Status Batch | ![]() |
![]() |
![]() |
![]() |
Number Ranges for Batch Numbers | ![]() |
![]() |
![]() |
![]() |
Number ranges of strategy records | ![]() |
![]() |
![]() |
![]() |
View Maintenance | ![]() |
![]() |
![]() |
TCode | Description | Module | Top Module | Component |
---|---|---|---|---|
![]() |
(empty) | ![]() |
![]() |
![]() |
![]() |
(empty) | ![]() |
![]() |
![]() |
![]() |
(empty) | ![]() |
![]() |
![]() |
![]() |
(empty) | ![]() |
![]() |
![]() |
![]() |
(empty) | ![]() |
![]() |
![]() |
![]() |
(empty) | ![]() |
![]() |
![]() |
![]() |
(empty) | ![]() |
![]() |
![]() |
![]() |
SLL: Locked SRM Documents | ![]() |
![]() |
![]() |
![]() |
SLL. Distribute SRM Org. Units | ![]() |
![]() |
![]() |
![]() |
SLL. Distribute SRM BusinessPartners | ![]() |
![]() |
![]() |
![]() |
SLL. Distribute SRM Products | ![]() |
![]() |
![]() |
![]() |
SLL: Call Legal Srv: TransactionType | ![]() |
![]() |
![]() |
![]() |
(empty) | ![]() |
![]() |
![]() |
![]() |
(empty) | ![]() |
![]() |
![]() |
![]() |
(empty) | ![]() |
![]() |
![]() |
![]() |
(empty) | ![]() |
![]() |
![]() |
![]() |
(empty) | ![]() |
![]() |
![]() |
![]() |
(empty) | ![]() |
![]() |
![]() |
![]() |
(empty) | ![]() |
![]() |
![]() |
![]() |
(empty) | ![]() |
![]() |
![]() |
![]() |
(empty) | ![]() |
![]() |
![]() |
![]() |
Maintain Portal Info | ![]() |
![]() |
![]() |
![]() |
Generated for SU22 | ![]() |
![]() |
![]() |
![]() |
Generated for SU22 | ![]() |
![]() |
![]() |
![]() |
Test RM Integration | ![]() |
![]() |
![]() |
![]() |
Generated for SU22 | ![]() |
![]() |
![]() |
![]() |
SRM Test Tool - Start | ![]() |
![]() |
![]() |
![]() |
SRM Test Tool: Maintain Test Data | ![]() |
![]() |
![]() |
![]() |
SRM Test Tool: Upload Test Data | ![]() |
![]() |
![]() |
![]() |
Maintain Data for SRM Test-tool | ![]() |
![]() |
![]() |
![]() |
Messages: Disp. CondTab: Pur. Order | ![]() |
![]() |
![]() |
![]() |
BBP_ENTER_DYNCOL_FLAGS | ![]() |
![]() |
![]() |
![]() |
BBP_AUTO_CUST | ![]() |
![]() |
![]() |
![]() |
Procurement Card Company | ![]() |
![]() |
![]() |
![]() |
PCard Company: Company Codes | ![]() |
![]() |
![]() |
![]() |
Procurement Card: Blocking Reasons | ![]() |
![]() |
![]() |
![]() |
Create Procurement Card Master | ![]() |
![]() |
![]() |
![]() |
Change Procurement Card Master | ![]() |
![]() |
![]() |
![]() |
Display Procurement Card Master | ![]() |
![]() |
![]() |
![]() |
Number Range Maintenance REQREQ | ![]() |
![]() |
![]() |
![]() |
Start Menu for SAP B2B Procurement | ![]() |
![]() |
![]() |
![]() |
Maintain Vendor Address - External | ![]() |
![]() |
![]() |
![]() |
Maintain Addresses for Own Company | ![]() |
![]() |
![]() |
![]() |
Maintain Vendor Address (Internal) | ![]() |
![]() |
![]() |
![]() |
FlowLogic Service BBPADM_COCKPIT | ![]() |
![]() |
![]() |
![]() |
FlowLogic Service BBPADM_MONITOR | ![]() |
![]() |
![]() |
![]() |
Define EBP Applications | ![]() |
![]() |
![]() |
![]() |
Define EBP Applications | ![]() |
![]() |
![]() |
![]() |
Define EBP Applications | ![]() |
![]() |
![]() |
![]() |
Parameter ID tree maintenance | ![]() |
![]() |
![]() |
![]() |
Create User | ![]() |
![]() |
![]() |
![]() |
Forgotten User ID/Password | ![]() |
![]() |
![]() |
![]() |
Change User Data | ![]() |
![]() |
![]() |
![]() |
FlowLogic Service BBPATTRMAINT | ![]() |
![]() |
![]() |
![]() |
AVL Maintenance ( Display / Change ) | ![]() |
![]() |
![]() |
![]() |
XML invoice transfer | ![]() |
![]() |
![]() |
![]() |
SC Analyses for Manager (Old) | ![]() |
![]() |
![]() |
![]() |
Start Enterprise Buyer Inbox | ![]() |
![]() |
![]() |
![]() |
Start Enterprise Buyer Inbox | ![]() |
![]() |
![]() |
![]() |
Maintain Account Assign. Categories | ![]() |
![]() |
![]() |
![]() |
GR/SE for Vendor | ![]() |
![]() |
![]() |
![]() |
GR/SE for Desktop User | ![]() |
![]() |
![]() |
![]() |
Goods Recpt/Serv.for Profession.User | ![]() |
![]() |
![]() |
![]() |
Confirmation Approval | ![]() |
![]() |
![]() |
![]() |
Carry Out Review for Confirmation | ![]() |
![]() |
![]() |
![]() |
Customizing Flexible Message Control | ![]() |
![]() |
![]() |
![]() |
XML Message Control | ![]() |
![]() |
![]() |
![]() |
Maintain Tolerences | ![]() |
![]() |
![]() |
![]() |
Set Up Default Workflows | ![]() |
![]() |
![]() |
![]() |
Link Manager to Org. Structure | ![]() |
![]() |
![]() |
![]() |
Link Administrator to Org. Structure | ![]() |
![]() |
![]() |
![]() |
Current Role for User Generation | ![]() |
![]() |
![]() |
![]() |
Workflow Wizard | ![]() |
![]() |
![]() |
![]() |
Version Comparison | ![]() |
![]() |
![]() |
![]() |
EBP Documents: Analysis | ![]() |
![]() |
![]() |
![]() |
Get Vendor Customizing Table | ![]() |
![]() |
![]() |
![]() |
Transfer Vendor Master | ![]() |
![]() |
![]() |
![]() |
Help for Specific Transactions | ![]() |
![]() |
![]() |
![]() |
Transfer program for organizat. unit | ![]() |
![]() |
![]() |
![]() |
Activate country-specific EBP fields | ![]() |
![]() |
![]() |
![]() |
Installation of CUF Scenarios | ![]() |
![]() |
![]() |
![]() |
Vendor User Invoice Input | ![]() |
![]() |
![]() |
![]() |
Desktop User Invoice Input | ![]() |
![]() |
![]() |
![]() |
Prof. User Invoice Input | ![]() |
![]() |
![]() |
![]() |
Invoice Approval | ![]() |
![]() |
![]() |
![]() |
Perform Invoice Review | ![]() |
![]() |
![]() |
![]() |
Startup for Vendor Approval | ![]() |
![]() |
![]() |
![]() |
Process Vendor or Bidder | ![]() |
![]() |
![]() |
![]() |
Ext. Partner: Maintain Own Data | ![]() |
![]() |
![]() |
![]() |
Process Vendor or Bidder | ![]() |
![]() |
![]() |
![]() |
Process own Company (only) | ![]() |
![]() |
![]() |
![]() |
Request Vendor or Bidder | ![]() |
![]() |
![]() |
![]() |
Process own Purch.Org. View (only) | ![]() |
![]() |
![]() |
![]() |
Start the BBP monitors | ![]() |
![]() |
![]() |
![]() |
Component Planning for Orders | ![]() |
![]() |
![]() |
![]() |
Postprocessing Orders | ![]() |
![]() |
![]() |
![]() |
Purchaser Cockpit | ![]() |
![]() |
![]() |
![]() |
Create Purchase Order | ![]() |
![]() |
![]() |
![]() |
Component Planning for Projects | ![]() |
![]() |
![]() |
![]() |
Postprocessing Projects | ![]() |
![]() |
![]() |
![]() |
Procurement Over Limits | ![]() |
![]() |
![]() |
![]() |
Manager Inbox | ![]() |
![]() |
![]() |
![]() |
Employee Inbox | ![]() |
![]() |
![]() |
![]() |
Administrator Cockpit | ![]() |
![]() |
![]() |
![]() |
Reviewer Inbox | ![]() |
![]() |
![]() |
![]() |
Reporting, Data Retrieval from Core | ![]() |
![]() |
![]() |
![]() |
Shopping Cart - Full Functionality | ![]() |
![]() |
![]() |
![]() |
Shopping Cart - Wizard | ![]() |
![]() |
![]() |
![]() |
Shopping Cart - Limited Functions | ![]() |
![]() |
![]() |
![]() |
Shopping Cart Status | ![]() |
![]() |
![]() |
![]() |
Public Template (Create) | ![]() |
![]() |
![]() |
![]() |
Public Template (Change) | ![]() |
![]() |
![]() |
![]() |
Manager Inbox | ![]() |
![]() |
![]() |
![]() |
Employee Inbox | ![]() |
![]() |
![]() |
![]() |
Administrator Cockpit | ![]() |
![]() |
![]() |
![]() |
Reviewer Inbox | ![]() |
![]() |
![]() |
![]() |
Shopping Cart Display Item Overview | ![]() |
![]() |
![]() |
![]() |
Shopping Cart Display Item Details | ![]() |
![]() |
![]() |
![]() |
Shopping Cart Change | ![]() |
![]() |
![]() |
![]() |
SC Display for Rec. Mangagement | ![]() |
![]() |
![]() |
![]() |
SC Display for CFolder | ![]() |
![]() |
![]() |
![]() |
SC Number of Itm Det. for CFolder | ![]() |
![]() |
![]() |
![]() |
SC Number of Itm Det. for Rec. Mgmt | ![]() |
![]() |
![]() |
![]() |
Display vendor data | ![]() |
![]() |
![]() |
![]() |
Sourcing Cockpit | ![]() |
![]() |
![]() |
![]() |
Service Entry (Component) | ![]() |
![]() |
![]() |
![]() |
Entry Sheet Maintenance (Component) | ![]() |
![]() |
![]() |
![]() |
Start EBR Menu | ![]() |
![]() |
![]() |
![]() |
Start EBR Menu | ![]() |
![]() |
![]() |
![]() |
FlowLogic Service BBPSTART | ![]() |
![]() |
![]() |
![]() |
Add additional subscriber user data | ![]() |
![]() |
![]() |
![]() |
Switch on EBP Trace | ![]() |
![]() |
![]() |
![]() |
Status Tracking: Call Structure | ![]() |
![]() |
![]() |
![]() |
Update Vendor Master Record | ![]() |
![]() |
![]() |
![]() |
FlowLogic Service BBPUSERMAINT | ![]() |
![]() |
![]() |
![]() |
Test Transaction for ITS | ![]() |
![]() |
![]() |
![]() |
Vendor Evaluation | ![]() |
![]() |
![]() |
![]() |
BBP Vendor Logon | ![]() |
![]() |
![]() |
![]() |
Central Initial Screen WI Execution | ![]() |
![]() |
![]() |
![]() |
Analysis Cockpit | ![]() |
![]() |
![]() |
![]() |
SM30 for Maintenance of Tools | ![]() |
![]() |
![]() |
![]() |
SM30 for Maintenance of Categories | ![]() |
![]() |
![]() |
![]() |
Define EBP Residence Times | ![]() |
![]() |
![]() |
![]() |
EBP Organizational Model: Checks | ![]() |
![]() |
![]() |
![]() |
BBP Live Auction | ![]() |
![]() |
![]() |
![]() |
Live Auction Return from Applet | ![]() |
![]() |
![]() |
![]() |
Vendor List | ![]() |
![]() |
![]() |
![]() |
Background Approval | ![]() |
![]() |
![]() |
![]() |
Display Bid Invitation from SOCO | ![]() |
![]() |
![]() |
![]() |
BBP Bid Invitation Cockpit | ![]() |
![]() |
![]() |
![]() |
Locking of a Vendor | ![]() |
![]() |
![]() |
![]() |
Integration BP Orgmanagement | ![]() |
![]() |
![]() |
![]() |
SB Monitoring Admin (PD) | ![]() |
![]() |
![]() |
![]() |
Shopping Carts per Product | ![]() |
![]() |
![]() |
![]() |
Shopping Carts per Cost Center | ![]() |
![]() |
![]() |
![]() |
Data Transfer to Catalog | ![]() |
![]() |
![]() |
![]() |
Redirect from cFolders | ![]() |
![]() |
![]() |
![]() |
Check EBP Users | ![]() |
![]() |
![]() |
![]() |
Start Synchronization with Backend | ![]() |
![]() |
![]() |
![]() |
Check Conditions Customizing | ![]() |
![]() |
![]() |
![]() |
Check Conditions Customizing | ![]() |
![]() |
![]() |
![]() |
Define Action Profiles | ![]() |
![]() |
![]() |
![]() |
e-Procurement - Process Contract | ![]() |
![]() |
![]() |
![]() |
Change Suppliers in Contracts | ![]() |
![]() |
![]() |
![]() |
Display Contracts | ![]() |
![]() |
![]() |
![]() |
Contract in Display Mode | ![]() |
![]() |
![]() |
![]() |
Display Contract without Return | ![]() |
![]() |
![]() |
![]() |
Display Contract from PO and SOC | ![]() |
![]() |
![]() |
![]() |
Display Contract from Workflow | ![]() |
![]() |
![]() |
![]() |
Process Contracts | ![]() |
![]() |
![]() |
![]() |
Process Global Outline Agreement | ![]() |
![]() |
![]() |
![]() |
Monitor Contract Distribution | ![]() |
![]() |
![]() |
![]() |
Find Global Outline Agreement | ![]() |
![]() |
![]() |
![]() |
Branch from Approval Workflow | ![]() |
![]() |
![]() |
![]() |
Branch Contract from Change Workflow | ![]() |
![]() |
![]() |
![]() |
Staging UI for Schema Import | ![]() |
![]() |
![]() |
![]() |
Staging | ![]() |
![]() |
![]() |
![]() |
Call Structure Maint. of Catalogs | ![]() |
![]() |
![]() |
![]() |
Determine G/L Account by Category | ![]() |
![]() |
![]() |
![]() |
Determine Target System by Category | ![]() |
![]() |
![]() |
![]() |
Maintenance of the Backend System | ![]() |
![]() |
![]() |
![]() |
MMaint. of Objects to Be Generated | ![]() |
![]() |
![]() |
![]() |
EBP: Define Access Sequences | ![]() |
![]() |
![]() |
![]() |
Maintenance of Dynamic Attributes | ![]() |
![]() |
![]() |
![]() |
Create Multiple Ship-To Addresses | ![]() |
![]() |
![]() |
![]() |
Survey Cockpit | ![]() |
![]() |
![]() |
![]() |
Change status for auctions | ![]() |
![]() |
![]() |
![]() |
Open the Monitor Display | ![]() |
![]() |
![]() |
![]() |
EBP Monitor Shopping Cart | ![]() |
![]() |
![]() |
![]() |
Multiple Company: Acct for Category | ![]() |
![]() |
![]() |
![]() |
Multiple Company:Maintain FI Backend | ![]() |
![]() |
![]() |
![]() |
Multiple Company: Tax Code | ![]() |
![]() |
![]() |
![]() |
Message Control | ![]() |
![]() |
![]() |
![]() |
Multiple Company: Flex. Message XML | ![]() |
![]() |
![]() |
![]() |
MultipleCompany:LocalAcctAssigmtData | ![]() |
![]() |
![]() |
![]() |
Number Range Maintenance 'AUC' | ![]() |
![]() |
![]() |
![]() |
Number Range Definition 'AVL' | ![]() |
![]() |
![]() |
![]() |
Bid Invitation Nr Range Maintenance | ![]() |
![]() |
![]() |
![]() |
Procure. Confirm. Nr Range Mainten. | ![]() |
![]() |
![]() |
![]() |
Invoice Number Range Maintenance | ![]() |
![]() |
![]() |
![]() |
Number Ranges for Invoice Template | ![]() |
![]() |
![]() |
![]() |
No.Range Maint. Contrct/Del.Schedule | ![]() |
![]() |
![]() |
![]() |
Number Range Maint for NkObj POCONF | ![]() |
![]() |
![]() |
![]() |
Purchase Order Nr Range Maintenance | ![]() |
![]() |
![]() |
![]() |
Bid Number Range Maintenance | ![]() |
![]() |
![]() |
![]() |
Number Range Maintenance: 'SUSASN' | ![]() |
![]() |
![]() |
![]() |
Number Ranges Maintenance: 'SUSPO' | ![]() |
![]() |
![]() |
![]() |
Number Ranges for 'SUSINV' | ![]() |
![]() |
![]() |
![]() |
Number Ranges for 'SUSPCO' | ![]() |
![]() |
![]() |
![]() |
Number Ranges Maintenance: 'SUSPO' | ![]() |
![]() |
![]() |
![]() |
Cross-Catalog Search | ![]() |
![]() |
![]() |
![]() |
BBP_OCI_VIA_GUI | ![]() |
![]() |
![]() |
![]() |
Translate Organizational Units | ![]() |
![]() |
![]() |
![]() |
Output Screen | ![]() |
![]() |
![]() |
![]() |
PCard Commitment Customizing | ![]() |
![]() |
![]() |
![]() |
Document Display (EBP) | ![]() |
![]() |
![]() |
![]() |
bbp_pdh_text | ![]() |
![]() |
![]() |
![]() |
Starts Entry Screen for Error Log | ![]() |
![]() |
![]() |
![]() |
Postman scenario | ![]() |
![]() |
![]() |
![]() |
Display Transaction for the PO | ![]() |
![]() |
![]() |
![]() |
Approval Transaction for the PO | ![]() |
![]() |
![]() |
![]() |
Approval PO for Requester | ![]() |
![]() |
![]() |
![]() |
Approval PO for Reviewer | ![]() |
![]() |
![]() |
![]() |
Configure Action Conditions | ![]() |
![]() |
![]() |
![]() |
Define Action Profiles | ![]() |
![]() |
![]() |
![]() |
Output Control Purchase Order | ![]() |
![]() |
![]() |
![]() |
Trigger Selection Contracts | ![]() |
![]() |
![]() |
![]() |
PO Trigger Administration | ![]() |
![]() |
![]() |
![]() |
BBP with/without CRM | ![]() |
![]() |
![]() |
![]() |
Bid Maintenance for Bid Invitation | ![]() |
![]() |
![]() |
![]() |
Display Bid Invitation -> Bid fr. WF | ![]() |
![]() |
![]() |
![]() |
Approve Shopping Cart in Background | ![]() |
![]() |
![]() |
![]() |
Shows New Vendor Repl. from Backend | ![]() |
![]() |
![]() |
![]() |
Download Companies for ServicePortal | ![]() |
![]() |
![]() |
![]() |
Download Vendors for Service Portal | ![]() |
![]() |
![]() |
![]() |
Supplier Monitor | ![]() |
![]() |
![]() |
![]() |
Output Actions | ![]() |
![]() |
![]() |
![]() |
Output Contract | ![]() |
![]() |
![]() |
![]() |
Output ERS Document | ![]() |
![]() |
![]() |
![]() |
Output Invoice | ![]() |
![]() |
![]() |
![]() |
Output Document | ![]() |
![]() |
![]() |
![]() |
Output Control Purchase Order | ![]() |
![]() |
![]() |
![]() |
Adjustment: Vendors <--> Backend | ![]() |
![]() |
![]() |
![]() |
Assignment of Purch. Organization | ![]() |
![]() |
![]() |
![]() |
Check Users | ![]() |
![]() |
![]() |
![]() |
Workflow Wizard | ![]() |
![]() |
![]() |
![]() |
Create Message in EBP for Sol.Mgr. | ![]() |
![]() |
![]() |
![]() |
Maintain DefaultCountry for EBP User | ![]() |
![]() |
![]() |
![]() |
Recording EBP Services | ![]() |
![]() |
![]() |
![]() |
Definition of Tooltip Texts | ![]() |
![]() |
![]() |
![]() |
Recording User Macros | ![]() |
![]() |
![]() |
![]() |
Recording User Macros | ![]() |
![]() |
![]() |
![]() |
Work items of shopping baskets | ![]() |
![]() |
![]() |
![]() |
(empty) | ![]() |
![]() |
![]() |
![]() |
Maintain Source List | ![]() |
![]() |
![]() |
![]() |
Display Source List | ![]() |
![]() |
![]() |
![]() |
Changes to Source List | ![]() |
![]() |
![]() |
![]() |
Generate Source List | ![]() |
![]() |
![]() |
![]() |
Analyze Source List | ![]() |
![]() |
![]() |
![]() |
Reorganize Source List | ![]() |
![]() |
![]() |
![]() |
Send Source List | ![]() |
![]() |
![]() |
![]() |
Source List for Material | ![]() |
![]() |
![]() |
![]() |
Create Purchasing Info Record | ![]() |
![]() |
![]() |
![]() |
Change Purchasing Info Record | ![]() |
![]() |
![]() |
![]() |
Display Purchasing Info Record | ![]() |
![]() |
![]() |
![]() |
Changes to Purchasing Info Record | ![]() |
![]() |
![]() |
![]() |
Flag Purch. Info Rec. for Deletion | ![]() |
![]() |
![]() |
![]() |
Purchasing Info Recs. for Deletion | ![]() |
![]() |
![]() |
![]() |
Archive Info Records | ![]() |
![]() |
![]() |
![]() |
Send Purchasing Info Record | ![]() |
![]() |
![]() |
![]() |
Archived Purchasing Info Records | ![]() |
![]() |
![]() |
![]() |
Redetermine Info Record Price | ![]() |
![]() |
![]() |
![]() |
Quotation Price History | ![]() |
![]() |
![]() |
![]() |
Info Records per Vendor | ![]() |
![]() |
![]() |
![]() |
Info Records per Material | ![]() |
![]() |
![]() |
![]() |
Purchase Order Price History | ![]() |
![]() |
![]() |
![]() |
Info Records per Material Group | ![]() |
![]() |
![]() |
![]() |
Buyer's Negotiation Sheet for Vendor | ![]() |
![]() |
![]() |
![]() |
Buyer's Negotiat. Sheet for Material | ![]() |
![]() |
![]() |
![]() |
Create Purchase Order | ![]() |
![]() |
![]() |
![]() |
Create Purchase Order | ![]() |
![]() |
![]() |
![]() |
Change Purchase Order | ![]() |
![]() |
![]() |
![]() |
Change Purchase Order | ![]() |
![]() |
![]() |
![]() |
Display Purchase Order | ![]() |
![]() |
![]() |
![]() |
Display Purchase Order | ![]() |
![]() |
![]() |
![]() |
Maintain Purchase Order Supplement | ![]() |
![]() |
![]() |
![]() |
Create PO with Source Determination | ![]() |
![]() |
![]() |
![]() |
Display PO Supplement (IR) | ![]() |
![]() |
![]() |
![]() |
Create Stock Transport Order | ![]() |
![]() |
![]() |
![]() |
Release Purchase Order | ![]() |
![]() |
![]() |
![]() |
Release purchase order | ![]() |
![]() |
![]() |
![]() |
Monitor Confirmations | ![]() |
![]() |
![]() |
![]() |
POs by Requirement Tracking Number | ![]() |
![]() |
![]() |
![]() |
Purchase Orders by Material Group | ![]() |
![]() |
![]() |
![]() |
Down-Payment Monitoring for PO | ![]() |
![]() |
![]() |
![]() |
Purchase Orders for Project | ![]() |
![]() |
![]() |
![]() |
Purch. Orders by Account Assignment | ![]() |
![]() |
![]() |
![]() |
Purchase Orders by Vendor | ![]() |
![]() |
![]() |
![]() |
Purchase Orders by Material | ![]() |
![]() |
![]() |
![]() |
Purchase Orders by PO Number | ![]() |
![]() |
![]() |
![]() |
SC Stock Monitoring (Vendor) | ![]() |
![]() |
![]() |
![]() |
Goods Receipt Forecast | ![]() |
![]() |
![]() |
![]() |
Purchase Orders for Supplying Plant | ![]() |
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Send Contracts with Conditions | ![]() |
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Create Outline Agreement | ![]() |
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Create Contract | ![]() |
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Create Scheduling Agreement | ![]() |
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Change Outline Agreement | ![]() |
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Change Contract | ![]() |
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Change Scheduling Agreement | ![]() |
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Display Outline Agreement | ![]() |
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Display Contract | ![]() |
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Display Scheduling Agreement | ![]() |
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Maintain Outl. Agreement Supplement | ![]() |
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Maintain Contract Supplement | ![]() |
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Maintain Sched. Agreement Supplement | ![]() |
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Release Outline Agreement | ![]() |
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Release Contract | ![]() |
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Release Scheduling Agreement | ![]() |
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Display Agreement Supplement (IR) | ![]() |
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Create Transport Scheduling Agmt. | ![]() |
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Maintain Sched. Agreement Schedule | ![]() |
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Display Sched. Agmt. Schedule (TEST) | ![]() |
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Transm. Release Documentation Record | ![]() |
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Outl. Agreements per Requirement No. | ![]() |
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Outline Agreements by Material Group | ![]() |
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Outline Agreements per Project | ![]() |
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Outl. Agreements by Acct. Assignment | ![]() |
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Outline Agreements per Vendor | ![]() |
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Outline Agreements by Material | ![]() |
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Outline Agreements by Agreement No. | ![]() |
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Recalculate Contract Price | ![]() |
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Recalculate Sched. Agreement Price | ![]() |
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Create Request For Quotation | ![]() |
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Change Request For Quotation | ![]() |
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Display Request For Quotation | ![]() |
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Maintain RFQ Supplement | ![]() |
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Release RFQ | ![]() |
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Create Quotation | ![]() |
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Display Quotation | ![]() |
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Price Comparison List | ![]() |
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RFQs by Requirement Tracking Number | ![]() |
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RFQs by Material Group | ![]() |
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RFQs by Vendor | ![]() |
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RFQs by Material | ![]() |
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RFQs by RFQ Number | ![]() |
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RFQs by Collective Number | ![]() |
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Create Purchase Requisition | ![]() |
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Change Purchase Requisition | ![]() |
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Display Purchase Requisition | ![]() |
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Release Purchase Requisition | ![]() |
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Collective Release of Purchase Reqs. | ![]() |
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Assign Source to Purch. Requisition | ![]() |
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Assign and Process Requisitions | ![]() |
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Ordering: Assigned Requisitions | ![]() |
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Automatic Generation of POs | ![]() |
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Automatic generation of POs | ![]() |
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Purchase Requisitions: List Display | ![]() |
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Release Reminder: Purch. Requisition | ![]() |
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Purchase Requisitions for Project | ![]() |
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Requisitions by Account Assignment | ![]() |
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Archived Purchase Requisitions | ![]() |
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Resubmission of Purch. Requisitions | ![]() |
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Purchasing Reporting | ![]() |
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Purchasing Reporting: RFQs | ![]() |
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General Analyses (A) | ![]() |
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Purchasing Reporting: POs | ![]() |
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General Analyses (F) | ![]() |
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Purchasing Reporting: Outline Agmts. | ![]() |
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General Analyses (L,K) | ![]() |
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Analysis of Order Values | ![]() |
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Analysis of Order Values | ![]() |
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Archived Purchasing Documents | ![]() |
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Remove Scheduling Agreement Releases | ![]() |
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Generation of Sched. Agmt. Releases | ![]() |
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Individual Display of SA Release | ![]() |
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Renumber Schedule Lines | ![]() |
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Aggregate Schedule Lines | ![]() |
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Summarize PO History | ![]() |
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Set Agr. Cum. Qty./Reconcil. Date | ![]() |
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Purchasing Docs.: Urging/Reminding | ![]() |
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Urge Submission of Quotations | ![]() |
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Sch. Agmt. Schedules: Urging/Remind. | ![]() |
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Purchase Orders: Urging/Reminders | ![]() |
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Monitor Order Acknowledgment | ![]() |
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Monitor Order Acknowledgment | ![]() |
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Monitor Order Acknowledgment | ![]() |
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Monitor Order Acknowledgment | ![]() |
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Archive Purchase Requisitions | ![]() |
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Archive Purchasing Documents | ![]() |
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Messages from Purchase Orders | ![]() |
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Message Output: RFQs | ![]() |
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Message Output: Sch. Agmt. Schedules | ![]() |
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Message Output: Purchase Orders | ![]() |
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Message Output: Contracts | ![]() |
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Message Output: Sched. Agreements | ![]() |
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Delivery Addresses | ![]() |
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Data Selection: Arrivals | ![]() |
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Create Conditions (Purchasing) | ![]() |
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Change Conditions (Purchasing) | ![]() |
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Display Conditions (Purchasing) | ![]() |
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Condition Maintenance: Change | ![]() |
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Condition Maintenance: Change | ![]() |
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Condition Maintenance: Change | ![]() |
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Create Conditions (Purchasing) | ![]() |
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Conditions: General Overview | ![]() |
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Conditions by Contract | ![]() |
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Conditions by Info Record | ![]() |
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Conditions for Material Group | ![]() |
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Conditions for Vendor | ![]() |
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Conditions for Material Type | ![]() |
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Conditions for Condition Group | ![]() |
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Market Price | ![]() |
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Conditions for Incoterms | ![]() |
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Conditions for Invoicing Party | ![]() |
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Conditions for Vendor Sub-Range | ![]() |
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Price Change: Scheduling Agreements | ![]() |
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Currency Change: Sched. Agreements | ![]() |
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Price Change: Info Records | ![]() |
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Currency Change: Info Records | ![]() |
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Price Change: Contracts | ![]() |
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Currency Change: Contracts | ![]() |
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Transport Condition Types Purchasing | ![]() |
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Trnsp. Calc. Schema: Mkt. Pr. (Pur.) | ![]() |
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Trnsp. Calculation Schemas (Purch.) | ![]() |
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Purch. Transactions by Tracking No. | ![]() |
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Mass-Changing of Purch. Info Records | ![]() |
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Mass Change of Purchase Orders | ![]() |
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Mass-Changing of Purch. Requisitions | ![]() |
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Start Menu for SAP B2B Procurement | ![]() |
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Order Price Simulation/Price Info | ![]() |
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Price Info/Vendor Negotiations | ![]() |
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Purchase Order | ![]() |
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Maintain Quota Arrangement | ![]() |
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Display Quota Arrangement | ![]() |
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Changes to Quota Arrangement | ![]() |
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Analyze Quota Arrangement | ![]() |
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Reorganize Quota Arrangement | ![]() |
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Monitor Quota Arrangements | ![]() |
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Revise Quota Arrangement | ![]() |
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Quota Arrangement for Material | ![]() |
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Procurement Transaction | ![]() |
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Create Requirement Request | ![]() |
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Status Display: Requirement Requests | ![]() |
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Collective Release of Purchase Reqs. | ![]() |
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Collective Release of Purchase Order | ![]() |
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Assign Purchase Orders WEB | ![]() |
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Web based PO | ![]() |
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Display Purchasing Document | ![]() |
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Settlement and Condition Groups | ![]() |
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List of Vendors: Purchasing | ![]() |
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Currency Change: Vendor Master Rec. | ![]() |
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Release Procedure Checks | ![]() |
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Create Message: RFQ | ![]() |
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Change Message: RFQ | ![]() |
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Display Message: RFQ | ![]() |
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Create Message: PO | ![]() |
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Change Message: PO | ![]() |
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Display Message: PO | ![]() |
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Create Message: Outline Agreement | ![]() |
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Change Message: Outline Agreement | ![]() |
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Display Message: Outline Agreement | ![]() |
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Create Message: Schd. Agmt. Schedule | ![]() |
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Change Message: Schd. Agmt. Schedule | ![]() |
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Displ. Message: Schd. Agmt. Schedule | ![]() |
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Create Message: Shipping Notif. | ![]() |
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Change Message: Shipping Notif. | ![]() |
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Display Message: Shipping Notif. | ![]() |
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Generate Mobile Catalog | ![]() |
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Maintain AMPL Records | ![]() |
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Display AMPL Records | ![]() |
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Purchasing: Condition List | ![]() |
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Change Condition List | ![]() |
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Display Condition List | ![]() |
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Execute Condition List | ![]() |
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C MM-PUR Purch. Maint. Blockg. Reas. | ![]() |
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Condition Table: Listing/Exclusion D | ![]() |
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Condition Table: Add Index | ![]() |
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Condition table: Change Index | ![]() |
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View Maintenance | ![]() |
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Menu Entries Maintenance | ![]() |
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Activate chargeable info records | ![]() |
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Determine Consgt. Valuation Prices | ![]() |
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C MM-PUR Transfer of Info Rec. Data | ![]() |
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Release Procedure Checks | ![]() |
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Charact. Maint.: Release Procedure | ![]() |
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Release Procedure Checks | ![]() |
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Import Data | ![]() |
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Convert MKOP into Consgt. Info Recs. | ![]() |
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Batch Input: Consignment Info Recs. | ![]() |
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Deletion Flag: Consg. Price Segments | ![]() |
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C MM-PUR Purchasing Manuf. Part No. | ![]() |
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Transfer of Purchase Orders | ![]() |
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Transfer of Purchase Order History | ![]() |
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Transfer of PO Texts | ![]() |
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Create PO Transfer File | ![]() |
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Edit PO Transfer File | ![]() |
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![]() |
![]() |
Create PO Text Transfer File | ![]() |
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![]() |
Default Asset Class for Mat. Group | ![]() |
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Forecast Schedule: Transm. Profile | ![]() |
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Language | Description |
---|---|
中文 | 条件表: 列表/排斥 D |
Thai | ตารางเงื่อนไข: รายการ/ยกเว้น D |
한국어 | 조건테이블: 해당품목/제외품목 D |
Română | Tabel condiţii: Listare/excludere D |
Slovenščina | Tabela pogojev: izpis/izključitev D |
Hrvatski | Tabela uvjeta: Listanje/isključiv. D |
Українська | Таблиця умов: список/виняток D |
#### | جدول الشروط: السرد/الحصر D |
עברית | טבלת תנאי מחיר: רישום/הרחקת D |
Čeština | Tab.podmínek: Zobr.výpisu/vyloučení |
Deutsch | Konditionstabelle: Listung/Aussch A |
English | Condition Table: Listing/Exclusion D |
Français | Table conditions: Liste / Exclusion |
Ελληνική | Πίνακας Συνθήκης: Απαρίθμηση/Εξαίρ.D |
Magyar | Kondíciótábla: cikkhozzár./kizárás |
Italiano | Tabella cond.: vis. elenco/esclus. |
日本語 | 条件テーブル: 品目制限 D |
Dansk | Kond.tabel: Liste/udelukkelse vis |
polski | Tabela warunków: PrzypDoAs/WyklZAs D |
繁體中文 | 條件表﹕列入 / 不列入 D |
Nederlands | Conditietabel: uitlijsten/uitsl. wg. |
Norsk | Bet.tabell: Vis liste/utelukking. |
Português | Tabela condições: exibir list./excl. |
Slovenčina | Tab.podmienok: zobr.výpisu/vylúčenia |
Русский | Таблица условий: просмотр Вкл/Исключ |
Español | Tabla condición: Lista/Exclusión |
Türkçe | Listeleme/hariç tutma görüntüsü |
Suomi | Ehtotaulu: luett./poisjättö N |
Svenska | Villkorstabell: lista/uteslutning V |
±êÛÓÐàáÚØ | Таблица условия: списък/изключване D |
Català | Taula condició: Catalogació/Exclusió |
Srpski (Lat.) | Tabela uslova: Izlist./isključiv. D |
![]() |
83 |
![]() |
260 |
![]() |
1,210 |
![]() |
4,024 |
![]() |
1,091 |
![]() |
10,821 |
![]() |
1,733 |
![]() |
27,278 |
![]() |
15 |
![]() |
40 |
![]() |
853 |
![]() |
1,882 |
![]() |
377 |
![]() |
7,355 |
![]() |
2,609 |
![]() |
4,012 |
![]() |
710 |
![]() |
1 |
![]() |
1,543 |
![]() |
303 |
![]() |
569 |
![]() |
357 |
![]() |
1,844 |
![]() |
38 |
![]() |
492 |
![]() |
233 |
![]() |
361 |
![]() |
834 |
![]() |
304 |
![]() |
314 |
![]() |
3,306 |
![]() |
166 |
![]() |
1,906 |
![]() |
85 |
![]() |
152 |
![]() |
178 |
![]() |
76 |
![]() |
1,961 |
![]() |
165 |
![]() |
842 |
![]() |
3,713 |
![]() |
9 |
![]() |
1,028 |
![]() |
169 |
![]() |
4,805 |
![]() |
787 |
![]() |
382 |
![]() |
1,238 |
![]() |
1,824 |
![]() |
482 |
![]() |
665 |
![]() |
2,183 |
![]() |
898 |
![]() |
24,824 |
![]() |
350 |
![]() |
2,439 |
![]() |
88 |
![]() |
1,445 |
![]() |
1,578 |
![]() |
1,726 |
![]() |
1,412 |
![]() |
367 |
![]() |
112 |
![]() |
26 |
![]() |
62 |