A.Organization negotiates and manages contract terms for vendor managed inventory. Automatic replenishment, earlypay/ volume discounts for commodities

B.Formal request for information, proposal, and quotation prices is in place to collect multiple supplier responses for both new and renegotiated buys

C.Follow formal multi step sourcing process which includes spend analysis, strategy development and execution

D.Organization has access/subscription to on-line supplier network with enabled automated customersupplier matching for new suppliers' discovery and assessment

A.PaymentHeaderExport.csv

B.PaymentTaxExport.csv

C.PaymentDetailDet.csv

D.PaymentLineItemDet.csv

E.PaymentTaxDetail.csv

A.User

B.Purchasing organization

C.Cost center

D.Commodity

A.Group assignment

B.Receipt

C.Invoice reconciliation

D.Purchase requisition

E.Purchase order

A.Suppliers

B.User Groups

C.Units of Measure

D.Payment Terms