Requisitions and Blanket Orders are covered in other sections of this training guide: see Requisitions and Blanket Purchase Orders.

This illustration is a suggested processing sequence of master data for Purchase Order Management. It is based on information that flows from one master data to another and prerequisites that need to be accomplished before setting up a table. Reading the illustration:

Boxes with solid lines are required for setup and are covered in this course.

Shaded boxes reflect optional steps, but are covered in this course.

Boxes with dotted lines are required, but are covered at length in another course.