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P2P

Total Document Types REQUISTIONS

Approval W/F 14 Purchase Req Internal Req 8

RFQ

Standared RFQ Catalog RFQ BID RFQ

Quotation

Standared Quotation Catalog Quotation BID Quotation

Purchase orders

Satndred PO BPA(Blanket Purchase Agreement) Blanket release Planned Purchase Order Schdule release Contract Purchase Agreement (CPA)

Document Types PO>SETUP>Purchasing>Document Types

Approval W/F Approval W/F

Approval W/F Approval W/F Approval W/F Approval W/F Approval W/F Approval W/F

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