sap meterials
Settlement Information for the Vendor via the Internet Technical name: SAP_MM_IV_SUPPLIER_FINANCE Tasks With this role, the vendor can check the settlement status, that is the updated quantities or settled values, of the supplying company’s deliveries in the customer’s system and monitor price agreements and goods receipts. Activities in Materials Management Display purchasing documents Display price conditions Display goods receipt history Display settlement status Integration SAP_MM_PUR_SUPPLIER_LOGISTICS [Page 72] SAP AG Materials Management (MM) General Display Functions in Purchasing (MM-PUR) April 2001 9 General Display Functions in Purchasing (MM-PUR) Technical name: SAP_MM_PUR_DISPLAY_OBJECTS Tasks You can use the activities of this role to display all documents and information relating to Purchasing. Activities in Materials Management Activity Transaction Display purchase requisition ME53N Display purchase order ME23N Display RFQ ME43 Display