3327435 - Procurement Purchasing: Standard behaviors guide and How-to scenarios

This document aims to clarify questions about the Procurement Purchasing scenarios, which are related to the standard system behaviors, and troubleshooting. It contains a large list of SAP notes, KBAs, and related documents, separated by topic area.

Summary:

1. Stock Transfer Order

2. Output control

3. Release Strategy

4. Account Assignment

5. Pricing

6. Integration

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SAP ERP Central Component all versions ; SAP ERP all versions ; SAP S/4HANA all versions ; SAP enhancement package for SAP ERP all versions ; SAP enhancement package for SAP ERP, version for SAP HANA all versions

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