Exercise No. 28: Purchasing - Incoterms - Terms of Payment (TOP)
Transfer the following verbal description into an ERM
a) Suppliers (Sup-#) are assigned to purchase organisations (P-Org#) and supply a number of items (Item-#) to purchase organisations. This information is stored in information records.
b) The enterprise operates with a quantity of possible TOPs (TOP-#) and incoterms (Inco-#). Each information record refers to one TOP and one incoterm.
c) Lists of purchase requisitions (PR-#) are uniquely assigned to purchase organisations and consist of one or several materials (Line Items) which have to be ordered.