Items

Essential data for the PQM process can be defined in the Replenishment FastTab of the Item Card. The vendor specified in the Vendor No. field is used as the default vendor when the item is added to the PQM page or the Requisition Worksheet line, which is then transferred to the Source Vendor No. field in the lines of the PQM page.

The vendors in the Item Vendor Catalog are also used to assign vendors to the PQM page.

Additionally, the complete purchase pricing can be considered for a preliminary cost estimate with standard pricing.

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