Solution : https://service.sap.com/sap/support/notes/1493021 (SAP Service marketplace login required)
Key words :
vendors mm-pur-oa-ale ale contract distribution mm-pur-oa-bapi bapis - outline agreements mm-pur-oa-con contract mm-pur-oa-sch scheduling agreement mm-pur-req purchase requisitions mm-pur-req-bapi bapis - purchase requisition mm-pur-req-gui userinterface - purchase requisitions mm-pur-req-web internet application components mm mm-pur-po purchase orders mm-pur-po-bapi bapis - purchase order mm-pur-po-gui userinterface - purchase orders mm-pur-fip perishables procurement mm-pur-opt optimization, mm-pur-gf-gr interface - goods receipt mm-pur-gf-ir interface - invoice receipt mm-pur-gf-konf configuration mm-pur-gf-lis statistics update mm-pur-gf-mas mass change mm-pur-gf-mpn manufacturer part number mm-pur-gf-oc message determination, commitment mm-pur-gf-con confirmation control/shipping notification mm-pur-gf-cons consignment mm-pur-gf-cu customizing mm-pur-gf-disp planning file entry mm-pur-gf-docu documentation mm-pur-gf-dp, purchasing mm-pur-opt-ib investment buy mm-pur-opt-lb load building mm-pur-opt-plw planning workbench mm-pur-opt-grc goods receipt capacity check mm-pur-em empties management, supply mm-pur-sq-qta quota arrangement mm-pur-sq-sli source list mm-pur-rfq rfq/quotation mm-pur-oa outline purchase agreements, -service procurement mm-pur-gf basic functions mm-pur-gf-acc account assignment mm-pur-gf-adr addresses mm-pur-gf-apo advanced planner, mm mm-pur-gf-ve vendor evaluation mm-pur-gf-ver version management mm-pur-gf-wof workflow mm-pur-vm vendor-material relationships, optimizer mm-pur-gf-arc archiving mm-pur-gf-arl archive link mm-pur-gf-atp availability check mm-pur-gf-cat catalogues, conditions mm-pur-vm-rec info record mm-pur-vm-set subsequent settlement mm-pur-vm-con conditions mm-pur-sq sources, purchasing mm-pur-gf-sto stock transfer mm-pur-gf-tax taxes mm-pur-gf-text texts mm-pur-gf-tp
Related Notes :
| 197048 | Advance clarification in purchasing (MM-PUR) |