Procurement Module

Procurement Overview & Requisitions

Master the Procure-to-Pay lifecycle, MRequisition API, requisition creation and approval workflow, and the RequisitionPOCreate process.

Purchase Orders

Deep dive into MOrder purchase mode, MOrderLine quantity fields, MProductPricing resolution, and the complete document action workflow.

Material Receipt & Goods Matching

Learn MInOut receipt processing, movement types, MMatchPO goods matching, and MStorageOnHand inventory updates.

Vendor Management Basics

Configure vendor business partners with MBPartner, MProductPO vendor-product links, MPaymentTerm schedules, and BP Group defaults.

Three-Way Matching & Invoice Verification

Understand PO-Receipt-Invoice three-way matching with MMatchPO, MMatchInv, price variance accounting, and AP invoice processing.

Vendor Evaluation & Scoring

Build vendor scorecards using MProductPO evaluation fields, delivery performance analysis, quality metrics, and custom SvrProcess.

Purchase Contracts & Blanket Orders

Implement blanket purchase orders, contract pricing, release order tracking via Link_OrderLine_ID, and drop-ship flows.

Procurement Analytics & Automation

Automate procurement with MReplenish rules, ReplenishReport process, MStorageOnHand queries, and scheduled replenishment.