Purchasing

R20000 Central Purchase Contracts (KT)

In a Central Purchase Contract scenario, a central contract (with the purchase office empty) can be used by purchase offices from different logistic companies. Furthermore, an overview is available of the ordered quantities per logistic company. In order to achieve this functionality, tables from this table set must be shared.

If you use central Purchase contracts, the logistic companies that share the purchase contracts must either all use Manufacturer Part Numbers or none of them must use Manufacturer Part Numbers.