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Better purchasing in SAP
Products
Purchasing
P.req./P.order
Request For Quotation
Reporting
Master data
Update Info Records
Update Contracts
Maintain source lists
Actualize price in purchase orders
Close purchase orders
Vendor Management
Portal
Vendor evaluation
Certificate administration
Confirm purchase orders
Additional purchasing tools
Close purchase orders
Document usage
Catalog connections
Company
Location
Landing
(current)
Jobs
Contact
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