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Explore ES Workplace Content Hierarchy



Found 23 business objects in SRM


A B C D G I P R S

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Auction
A strategic sourcing event in which suppliers bid to provide products and services. Auctions enable buyers to negotiate the best value in a short period of time.
Auction (SUS)
A strategic sourcing event in which suppliers bid to provide products and services. Auctions enable buyers to negotiate the best value in a short period of time.
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Business Partner
A carrier of unstructured information and additional control and monitoring information.
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Customer Invoice
A binding statement of amounts receivable resulting, for example, from deliveries to a customer or services provided to a customer.
Customer Quote
An offer by a seller to a customer for the delivery of goods or services according to fixed terms. The offer is legally binding for the seller for a specific peri...
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Despatched Delivery Notification
A despatched delivery notification is used by a supplier to notify purchasers that a good has been shipped
Document
A carrier of unstructured information as well as control and monitoring information. A Document can be defined as a file or folder. Every Document has a status an...
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Goods and Service Acknowledgement
A report about the receipt of goods and services.
Goods and Service Confirmation
A document confirming the delivery of goods or the provision of services. In the case of services, it comprises a record of services and spare parts that a servic...
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Identity
A combination of all user accounts of a person in a system landscape. It contains the settings required for system access and the associated user rights and restr...
Internal Request
A procurement request from a company employee for goods or services that are for either company or personal use.
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Payment Card
Payment Cards, such as credit cards, debit cards, or charge cards, are payment instruments issued by banks, financial institutions and businesses to individuals (...
Purchase Order
A request from a purchaser to an external supplier to deliver a specified quantity of goods, or perform a specified service, within a specified time.
Purchase Order Confirmation
A confirmation from an external supplier of the request of a purchaser to deliver a specified quantity of goods, or perform a specified service, at a specified pr...
Purchase Request
A request or instruction to the purchasing department to purchase specified goods or services in specified quantities within a specified time.
Purchasing Contract
An outline purchasing agreement that contains special conditions negotiated between a purchaser and a seller and that covers the supply of goods or the performanc...
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Record Folder
A well-organized and, if required, hierarchical compilation of documents and other records, which belong together in a factual manner and which are used in the ar...
RFQ Request
A request from a buyer to a bidder to submit a quote for goods or services according to specified criteria.
RFQ Request (SUS)
A request from a buyer to a bidder to submit a quote for goods or services according to specified criteria. This Business Object exists in Supplier SRM system.
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Sales Order
A customer request to the company for delivery of goods or services at a certain time. The request is received by a sales area, that is then responsible for fulfi...
Sales Order Confirmation
A confirmation from the sales area, that a customer request for delivery of goods or services has been received and will be fulfilled
Supplier Invoice
Document from an invoicing party containing the payments to be made based on business transactions performed in Purchasing and Inventory Management. An incoming i...
Supplier Quote
A response to a Request For Quote in which a bidder offers to sell goods and services to a buyer according to the requested criteria.