About this Guide

This document describes the process to set up the master data in Procurement, which includes the definition of the purchase item data and the related organizational and general data.

Assumed knowledge

Although you need no detailed knowledge of the LN software to read this guide, general knowledge of the LN functionality will help you understand this guide.

References

Use this guide as the primary reference for purchase master data. Use the current editions of these related references to research information that is not covered in this guide:

User Guide for Purchase and Sales Schedules
User Guide for Product Catalogs
User Guide for Landed Costs
User Guide for Purchase Requisitions
User Guide for Requests for Quotation (RFQs)
User Guide for Purchase Orders
User Guide for Purchase Contracts
User Guide for Purchase Vendor Rating
User Guide for Statistics
User Guide for Subcontracting
User Guide for Budget Control
User Guide for Pricing
User Guide for Material Pricing

How to read this document

This document is assembled from online Help topics. Text in italics followed by a page number represents a hyperlink to another section in this document.

Underlined terms indicate a link to a glossary definition. If you view this document online, clicking the underlined term takes you to the glossary definition at the end of the document.