An info record for material without a master record for copy paper of material group 4711 with tons as the unit of measurement

A quantity contract item with item category M (material unknown) for 500 pallets of copy paper of material group 4711

A quantity contract item with standard item category for 500 pallets of copy paper for a stock material that belongs to material group 4711

A value contract item with item category W (material group) for articles of material group 4711

The portal enables you to access SAP ERP without having the SAP GUI installed on your computer

The portal is a uniform framework for accessing company data from different systems.

The portal is an interface for managing variants of frequently-used transactions.

The portal is only a source of information (display function) and is not used for processing data.

The portal buffers all data so that work can continue in the portal if one of the assigned systems fails.

Subcontracting orders must have a material number.

The goods receipt for a subcontracting order must always be posted as valuated.

An invoice receipt can be posted for subcontracting orders.

Subcontracting orders must have an account assignment cost center (K).