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The Transactions/Purchase Order folder on the Supplier list purchase orders and purchase order responses issued and active for the specific supplier. If...

The "buyer's reference" field cannot be edited as the field is automatically updated by the system. The main rule is that the field conta...

If the document 'Type' on the purchase order response is not 'Transfer' - and the account matches, the system will check that the&nb...

If there is no preferred supplier, the Supplier and operations planning (SOP) will choose the supplier with the lowest purchase price:              1. It s...

One cannot manually decide which price on a product gets status 8 (best price and preferred supplier) or which price gets status 4 (valid price and supplier...

It is possible to prevent products from showing in the Sales and operation planning overview (SOP), by flagging it in the field: 'Ignore in S&OP&#x...

Today, this is a manual procurement process. The supplier purchase order item (SPO-item) has a revision number and whether or not drawings should be attache...

You can load purchase orders with this input program: INP/72500 Details: The following fields can be uploaded, the ones marked with an R are require...

Booking can be found in the supplier backlog management application (SBM) or the following report can be used and exported to excel: NGREP/100073;NAME:xxxxx...

A supplier (SUP) account can be closed/discontinued using the option: 'Close Supplier (St=9)' if you have access to this option. If the suppli...