Definicja purchasing document (MM-PUR)

Co znaczy PURCHASING DOCUMENT (MM-PUR):

An instrument used by the purchasing department to procure materials or services.

The ERP system includes the following external purchasing documents:

Request for quotation (RFQ) Purchase order (PO) Contract Scheduling agreement

In the ERP system, the term "purchasing document" is usually restricted to external documents (that is, documents other than purchase requisitions).

You can use a purchase requisition (an internal document) to notify Purchasing of your requirements of materials and services.