ME35KSupplier Relationship Management
Release Contract
- Program
- RM06EF00
- Module
- Supplier Relationship Management
- Sub-Module
- Enterprise Buyer
- Package
- Application development R/3 Purchasing
- Category
- report
Helpful?
SAP Fiori Apps (2)
F0400AMy Inbox
My Inbox - Approve Purchase Contracts
Approve Purchase Orders | Approve Supplier Quotations | Approve Service Entry Sheets - Lean Services | Approve Supplier Invoices | Approve Purchase Contracts
Finance
Budget and Finance
Corporate Finance
+4
ME35KGUI
Release Purchase Contract
Sourcing and Procurement