A.Account assignment category: Necessary in the Stock Material process. Optional in the Consumable Purchasing process.

B.Material group: Necessary in the Stock Material process. Optional in the Consumable Purchasing process.

C.Material number: Necessary in the Stock Material process. Optional in the Consumable Purchasing process.

D.Purchasing group: Optional in the Stock Material process. Necessary in the Consumable Purchasing process.

A.Global purchasing spend for the purchasing group or organization

B.Return deliveries and quality notifications created for goods received

C.Release order history with the number and value of releases per month

D.List of alternative available sources of supply for the material or material group

A.Define Access Level

B.Define Entity Types

C.Define Content Types

D.Define Team Types

E.Define Functional Area

A.Create Purchase Requisition

B.Import Purchase Requisitions

C.Assign Source of Supply

D.Create Supply Invoice

A.Obsolete

B.Invalid

C.Resolve

D.Reject

E.Approve