<?xml version="1.0" encoding="utf-8"?>
<ManualTopic ID="/baanerp/tg/ebm/ff/ff000710" xml:lang="en">
   <Header>
      <Title>Function: Purchase master data</Title>
      <Keyword type="header" order="d1e1941314">
         <Level1>Purchase master data</Level1>
      </Keyword>
   </Header>
   <GeneralSection>
      <Paragraph>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.</Paragraph>
      <Paragraph>This process results in master data that can be used for
		purchase activities.</Paragraph>
   </GeneralSection>
   <GeneralSection>
      <SectionTitle>Process: Maintain purchase master data
		(MPU00a)</SectionTitle>
      <List>
         <ListIntro>
            <GUIRef href="" role="manual">Assumptions:</GUIRef>
         </ListIntro>
         <ListItem>No assumptions apply in this case.</ListItem>
      </List>
      <List>
         <ListIntro>
            <GUIRef href="" role="manual">IT support:</GUIRef>
         </ListIntro>
         <ListItem>LN Order Management, Purchase Control, Purchase Master
		  Data</ListItem>
      </List>
   </GeneralSection>
</ManualTopic>