| Purchase Control (PUR) |  |
| Use the Purchase Control module to manage purchase activities and maintain the data that is the result of these activities. The purchasing functionality covers several functional procedures that (partly) control the purchase of goods. The main purchase procedure is the purchase order procedure. In most cases, the purchase order procedure does not act as a stand-alone procedure, but is preceded by and followed by other procedures. The procedures that (can) precede the purchase order procedure are: Purchase requisition procedure. Request for quotation (RFQ) procedure. Purchase contract procedure. The purchase schedule procedure runs parallel to the purchase order procedure. The vendor rating procedure follows the purchase order procedure. You can manage other purchase related data in the following modules: Item Purchase Data (IPU) Pricing Control (PCG) Statistics (STA) Related topics Purchase requisitions Overview of RFQ handling Purchase contracts Overview of purchase schedule handling Overview of purchase order handling Overview of vendor rating Statistics |