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  2. Purchase order - Wikipedia

    en.wikipedia.org/wiki/Purchase_order

    Purchase order request. A purchase order request or purchase requisition is a request sent internally within a company to obtain purchased goods and services, including stock. The request is a document which tells the purchasing department or manager exactly what items and services are requested, the quantity, source and associated costs.

  3. Request for quotation - Wikipedia

    en.wikipedia.org/wiki/Request_for_quotation

    A request for quotation (RfQ) is a business process in which a company or public entity requests a quote from a supplier for the purchase of specific products or services. RfQ generally means the same thing as Call for bids (CfB) and Invitation for bid (IfB). [1] An RfQ typically involves more than the price per item.

  4. Purchasing process - Wikipedia

    en.wikipedia.org/wiki/Purchasing_process

    Purchasing is the formal process of buying goods and services. The purchasing process can vary from one organization to another, but there are some common key elements. The process usually starts with a demand or requirements – this could be for a physical part (inventory) or a service. [1] A requisition is generated, which details the ...

  5. E-procurement - Wikipedia

    en.wikipedia.org/wiki/E-procurement

    e-Ordering Process of creating and approving purchasing requisition, both placing purchase orders and receiving goods and services ordered, while using a software system based on internet technology which greatly improves the supply chain performance.

  6. X12 Document List - Wikipedia

    en.wikipedia.org/wiki/X12_Document_List

    X12 Document List The following is a list of all ASC X12 transaction sets across all releases. [1]

  7. T-code - Wikipedia

    en.wikipedia.org/wiki/T-code

    ME51N - Create Purchase Requisition ME52N - Change Purchase Requisition ME53N - Display Purchase Requisition ME5A - Purchase Requisitions: List Display ME5J - Purchase Requisitions for Project ME5K - Requisitions by Account Assignment MELB - Purch. Transactions by Tracking No. ME56 - Assign Source to Purch.

  8. Bill of materials - Wikipedia

    en.wikipedia.org/wiki/Bill_of_materials

    A bill of materials or product structure (sometimes bill of material, BOM or associated list) is a list of the raw materials, sub-assemblies, intermediate assemblies, sub-components, parts, and the quantities of each needed to manufacture an end product. A BOM may be used for communication between manufacturing partners or confined to a single ...

  9. Requisition - Wikipedia

    en.wikipedia.org/wiki/Requisition

    Requisition may refer to: Purchase requisition, a document issued by a buyer to a seller indicating types, quantities, and agreed prices for products or services. Requisition in military logistics. Requisition of property by a government under eminent domain.