User Manual - Purchasing Documents
User Manual - Shipment Notification
User Manual - RFQ and Quotes
User Manual - Supplier Inquiry
User Manual - Cross Topics
User Manual - Business Partner and Contact Person
Technical Configuration
Admin Cockpit
- Global Settings
- Technical Settings
- Notification Settings
- Business Partner
- Cloud Business Partner - Number Range
- Cloud Business Partner - Define Value Helps
- Business Partner - Define Default Settings
- Material Group Management
- Cloud Contact Person
- Contact Person - Number Range
- Cloud Contact Person - Define Value Helps
- Cloud Contact Person - Define Default Settings
- Purchase Order
- Purchasing Documents - Number Range
- Pruchasing Documents - Define Value Helps
- PO - Define Default Settings
- Shipment Notification
- Request for Quotation