| # Function: Purchase master data The objective of this process is to enter and maintain all master data with regard to supplier management and purchase. This process can be carried out during the first implementation to enter the master data or during the operational phase to add new master data and/or modify existing master data. This process results in master data that can be used for purchase activities. Process: Maintain purchase master data (MPU00a) Assumptions: No assumptions apply in this case. IT support: LN Order Management, Purchase Control, Purchase Master Data |