1. Master Data - BP-BP Master Data ★ ★ ★ ★ ★
2. Purchase Common Data-Item Purchase Data ★ ★ ★ ★ ★
3. Item Master View ★ ★ ★ ★ ★
4. Conversion Factors ★ ★ ★ ★ ★
5. Simulate Calculation of Conversion Factors ★ ★ ★ ★ ★
6. Cost Accounting Master Data-Simulated Purchase Price ★ ★ ★ ★ ★
7. Purchase Contract Master Data-Inalfa Item Supplimentary Data for REACH ★ ★ ★ ★ ★
8. Purchase Contract Master Data-Purchase Mater Data ★ ★ ★ ★ ★
9. Purchase Contract Master Data-Price Books - Multi-Tiered Pricing ★ ★ ★ ★ ★
10. Purchase Contracts-Purchase Contracts - Sustained Purchasing ★ ★ ★ ★ ★
11. Discrete Sub-Contract Orders (Including Returns)-Discrete Purchase Orders - MRO Purchasing ★ ★ ★ ★ ★
12. Not part of LN-P2P Masterdata ★ ★ ★ ★ ★
13. Not part of LN-P2P Capex ★ ★ ★ ★ ★
14. Not part of LN-P2P Catalogs ★ ★ ★ ★ ★
15. Not part of LN-Purchase Requisitions (P2P) ★ ★ ★ ★ ★
16. Manual Invoicing-Manual invoice Data ★ ★ ★ ★ ★
17. Reprint Invoice-“Reprint Invoices” (cisli2405m000) ★ ★ ★ ★ ★
18. Discrete Sub-Contract Orders (Including Returns)-Return Purchase Orders ★ ★ ★ ★ ★
19. Automated Purchase Orders (Claims based on NCR) ★ ★ ★ ★ ★
20. Discrete Sub-Contract Orders (Including Returns)-Sub-Contracting for Outside Service ★ ★ ★ ★ ★
21. Raw Material Management-Tracking Purchase Item Base Price Fluctuations ★ ★ ★ ★ ★
22. Tool Management-Tracking Tools Tool Amortization ★ ★ ★ ★ ★
23. -Purchase Project Forecasting ★ ★ ★ ★ ★
24. Business Partner Health Status-BP Health Status ★ ★ ★ ★ ★
25. Non-BOM Material Planning (SIC)-SIC Ordering ★ ★ ★ ★ ★
26. Create SIC Item ★ ★ ★ ★ ★
27. Items - ordering ★ ★ ★ ★ ★
28. Items - Purchase ★ ★ ★ ★ ★
29. Items-Purchase BP ★ ★ ★ ★ ★
30. Items - Planning ★ ★ ★ ★ ★
31. Price Books ★ ★ ★ ★ ★
32. Calculate cost price ★ ★ ★ ★ ★
33. Generate Order Advice (SIC) ★ ★ ★ ★ ★
34. Purchase Order Advice ★ ★ ★ ★ ★
35. Confirm Order Advice ★ ★ ★ ★ ★
36. Transfer Order Advice ★ ★ ★ ★ ★
37. Purchase Orders ★ ★ ★ ★ ★
38. PO Posting, Document Control ★ ★ ★ ★ ★
39. Discrete Sub-Contract Orders (Including Returns)-Discrete Purchase Orders - Projects ★ ★ ★ ★ ★
40. Not part of LN-Receiving MRO for Projects PO - P2P ★ ★ ★ ★ ★
41. MRO Receipts-Receiving MRO for Projects PO - LN ★ ★ ★ ★ ★
42. Request non BOM materials ★ ★ ★ ★ ★
43. Issue non BOM Materials ★ ★ ★ ★ ★
44. Transport Surcharge Percentage by BP-Transport percentages by BP ★ ★ ★ ★ ★
45. View ECOs Purchase (tiina580m000) ★ ★ ★ ★ ★
46. NCRNCMD 360 ★ ★ ★ ★ ★
47. Customer Focus Teams ★ ★ ★ ★ ★
48. Empoyees by Customer Focus Team ★ ★ ★ ★ ★
49. CFTs by Production Line ★ ★ ★ ★ ★
50. NCR Severities ★ ★ ★ ★ ★
51. Non Conforming Complaint types ★ ★ ★ ★ ★
52. Non Conforming Cause codes ★ ★ ★ ★ ★
53. Non Conformance cost reasons ★ ★ ★ ★ ★
54. Create new PPAP steps ★ ★ ★ ★ ★
55. Create new PPAP templates ★ ★ ★ ★ ★
56. Create new PPAP status codes ★ ★ ★ ★ ★
57. Maintain PPAP ★ ★ ★ ★ ★
58. Incoming inspection trigger control ★ ★ ★ ★ ★
59. Incoming Inspection control log ★ ★ ★ ★ ★
60. Warehouse inspection ★ ★ ★ ★ ★
61. Issuing operational score cards (EU) ★ ★ ★ ★ ★
62. Issuing management score cards (EU) ★ ★ ★ ★ ★
63. Reporting per supplier ★ ★ ★ ★ ★
64. Reporting per commodity ★ ★ ★ ★ ★
65. Issue on the web portal for info back at the supplier ★ ★ ★ ★ ★